on 08-13-2012 6:26 AM
Hi All,
Our customer have decided to have a periodic billing for monthly. They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't have the mandatory condition type. It is showing error like mandatory condition type missing. Kindly give your inputs.
Regards,
Balakannan
They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't have the mandatory condition type
It is a standard behaviour that any configuration changes you make, it will be applicable only to newly created documents. Having said this, I dont think, system will allow to create billing document for the old delivery. Please test this and update here.
G. Lakshmipathi
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Hi,
you can update new condition type which us added to pricing procedure in billing by using 'Update' function at Item level, else if the condition type has the settings for manual entry then you can also enter the condition type manually at Item or Header level as the case may be
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dear,
they would run VF02 for that particular invoice , go to item level - Item pricing conditions and try to do an
"Update"
regards,
P.S. use the "Analysis" button to see how system finds prices
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