on 07-11-2012 1:47 AM
Hi all,
I would like to invert all values for condition ZXXX on the credit memo. For example:
On the invoice, ZXXX = -100
On the credit memo request, I would like ZXXX = 100. What is the best way to achieve this? I've played around with pricing types and have found M, but that inverts ALL conditions (most significantly the internal cost). I am also trying to use condition value formulas but with no luck so far.
Thanks,
unfortunately that isn't working. I thought that would have fixed it. I'm not sure what else can be the problem at this point
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can check any available routine in the column alternate condition base value in the pricing procedure. I think routine 164 suits your requirement. If this does not suit, you can develop your own routine and assign in this field against the condition type. The logic could be
xkwert = 0 - xkomv-kawrt.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.