on 09-05-2014 9:40 AM
Hi Experts,
I'm new here. I have an issue with a custom condition record. In a billing document, my custom condition records ZDS2 exists. When we check in Conditions>Analysis it is read "Condition record found.". Please screenshot below.
But after we release it to accounting via transaction code VF02, the custom condition record does not is missing. When we check in Conditions>Analysis it is read as "Condition record exists, but has not been set." Please see screenshot below.
Any ideas what is happening here and how to correct this issuse?
Thanks and regards,
Dale
In your two screen shots
One is having service render date is 8/29/2014 which has condition records found.
And one more has service render date is 8/11/2014 which is not showing the condition type..
And check once again the condition records valid From date also, make sure that Valid from date before or equal to 8/11/2014. And first cancel the billing document and create once again the billing.
thanks,
Srinu.
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You can refer OSS 1460297 - Message VE108 in pricing analysis for a sales document
To me it looks, there might be an user exit activated related to pricing and that could be causing the issue. The back-to-back partner might be missing during saving of the invoice (here it is releasing of invoice). Can you check with an ABAP'er for further investigation/corrections?
Regards,
Hi Shiva,
Thanks. I am an abaper though. hehe But this issue has been resolved. The enhancement program for the user exit is being skipped and upon fixing that, we encountered an issue with the configuration of the ZDS2 with CO-PA. Our Functional analysts have resolved this and this issue is now fixed.
Regards,
Dale
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