Invoice Correction Request - Is it a bug that I am facing?

[Former Member]

Hi,

Condition type: PR00

Calculation Type: C (Quantity)

Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE (able to generate two lines: one for debit (positive) and other for credit (negative) entry and initial net value is Zero

But if I change the Calculation Type to B (Fixed amount) in Condition type, and all other things remain unchanged.

Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << NOT WORKING (Invoice Correction request has both lines as a positive value and adding up

Is this a Bug? Has anyone faced this issue and is some SAP OSS Note available for this?

Thanks and Regards

Vikas

[former_member186385 · Accepted solution]

Hi Vikas,

i replicated this scenario and i have noticed one difference between these two scenarios in Debit Line Item with item category L2N

With Price calculation as C

and when price calculation type is B

The Condition control is determined as E

Basically it should be as per standard

for Credit Line item E and for Debit line item D

But when you put B as calculation type in the Condition type

For Both Credit Line item and Debit Line item Condition control is determined as E which is standard since the condition value is not calculated based on quantity

i will try further to get some more details

regards,

santosh

[Former Member]

It was a bug. Marking assumed answer.