can various cost (condition type) put manually in billing document ?

[Former Member]

means, After sales order -delivery----at the time of creating invoice ,Can we put manually value in various condition type in invoice ?

Please guide properly .

[Manoj_Mahajan78 · Accepted solution]

Yes...

In you have to use proper condn category for all ur condn types...

Regds

MM

[former_member708195]

Dear Gautam

Yes, it is very much possible. In customizing, you must set the indicator that manual entries are possible (V/06) and whether entry can be made at item level or header level. Then, during invoice creation transaction, go to item or header condition screen and manually type the condition name and enter the rate per unit in respective column. You may even open the condition value field in customising.