on 09-19-2013 7:49 AM
Hi All,
I have done all the necessary config required for sales process and it works fine but issue comes when
Scenario :
Sales order quantity is say 20
value of 20 items= 1000 Rs
Dispatched quantity (OBD) = QTY
When I generate the invoice for 10 Qty systems brings in the value as 1000 Rs instead of Rs 500.
I have checked the copy controls VTFL kindly refer the attached screen shot for your ready reference.
Kindly let me know what could be the issue.
Regards
Suvin.Krishnan
Hi
Normally the calculation type of your price condition would be the cause. In a regular item it would be set to 'C' (Quantity) for example. If you were working with a billing plan however this would have to match the periodicity of the billing example N - Monthly. In that case the first monthly invoice would consume the whole value as you are seeing here.
Check your calculation type for your price condition in V/06
Hope it helps
Kind regards
Brian
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Hi,
Can you post Billing document with conditions tab?
regards,
santosh
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