Wrong Invoice for Batch

[mayra_msousa]

Hi Fellows!

I m trying to create an invoice for batch items, but some conditions are in blank (they are determined in sales order correctly).

If I go to analyses they are determined, but in pricing the value are 0,00.

In control copy I use:

Invoice:

Thanks in advance!

Mayra

[phanikumar_v3]

Your copy controls are seems to be okay.

I think you are showing the analysis screen of ZTEN in sales order( But Mr Lakshmipathi asked the same at Billing-Pl Dont confuse)

The condition types ZTEN and ZTFA are showing some value in sales order but not in Billing.

Can you share the screen shot of your Document flow(might be you are checking some other documents)??

Phanikumar

[mayra_msousa]

[Lakshmipathi]

If I go to analyses they are determined

Please share the screen shot from billing document

G. Lakshmipathi