Logistics expenses should not be copied to while Creating Debit/Credit memos w.r.t customer invoice

[Former Member]

Hi

First of all thanks for your efforts please.

My requirement is.as below.

1) while creating the Credit/Debit memos directly from customer invoice (F2) documents, logistic cost conditions ( around 10 conditions) from F2 invoice should not be copied into credit/debit invoices.

( crating  wrt invoice F2 to invoice L2/G2)

Please let me how to achieve this very urgent .

Thanks all.

[Lakshmipathi]

If you don't want the condition types to be copied from source document to target document, create a new pricing procedure, set a different document pricing procedure to your Credit / Debit Memos and assign the same in OVKK

G. Lakshmipathi