Linkage between credit or debit memo to the condition

[Former Member]

Dear Experts,

  I have created a contract , posted and invoiced with conditon rent z100 for Rs 100000/=. i have changed the condition z100 to 120000., posted and  debit memo is created. When i have two objects in contract and two conditions z100 and z101 are changed , it creates two debit memos. How to know for which condition type this debit memo is related to. I require this to bring in the report.  Same thing also  when i do electricty billing and the rates are changed   eg from Rs 9 per unit to 10 per unit. Where is the linkage ? Please help.

Regards

Yezdevan

[bowen_cao]

Hello,

"When i have two objects in contract and two conditions z100 and z101 are changed, it creates two debit memos..."

Condition Z100   -> Object A

Condition Z101   -> Object B

When the two deibt memos created, for condition Z100 debit memo, it will still related to Object A, and for condition Z101 debit memo, it will still related to Object B.    You can check the cash flow in t-cd: RECN for the detailed.

Regards,

Bowen