Price type D in copy control

[Former Member]

Dear sd gurus

    i want to know one thing  in copy control price type Must be D(when we create batch  invoice split ) Otherwise system shows 0 in invoice

it means Price type D means we have to put D when we create Batch invoice split Right

Generally  we use price type B in copy control so it means for batch split we have to put D right

so i am waiting for your  Answer with one thousand eyes

pl give me clarification on this

i am very thank ful to u my dear

pl check this link dear

http://scn.sap.com/thread/3270163

[former_member184701]

dear,

please read this link whch explains this setting very clear:

http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560f03545a11d1a7020000e829fd11/frameset.htm

regards,