I am an FI guy with just a little experience in SD. I am interested in finding out the best way to resolve the following issue that we have..
We accidentally found that for a certain material/customer combination we are maintaining a wrong price as well as a duplicate condition type in the condition records (vk13). The customer has rejected those invoices and we need to re-send the invoices with correct prices.
I know we have to correct the condition types as a first step. But what should our plan of action, in resending the invoices with correct amounts. Also, is there a way to find all the invoices which were affected due to this mistake in the condition record ?