on 02-10-2016 3:55 PM
I am receiving a split analysis when running invoice for a sales document and contract. The split analysis is on Price List Type, but when I review the headers of both documents, I don't see any reference to "Price List Type". Can someone tell me where this information is found?
Hi Carol,
Kindly check price list at item level also.
Pricing calculation must be different thats why its happening.
Regards,
Nilesh S
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Hi,
Did you maintain any price lists in the customer master?
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