Flowing of the Condition type from Sales Order to invoice

[Former Member]

Dear All,

I'm facing a problme in the copying the condition types from Sales order to Invoice.

The details are as mentioed below:

I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..

But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.

I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.

What could be the reason for this???

Will be any setting for on condition type level for copy controls???

Please Guide me its URGENT.

Thanks

Vinay

[Former Member]

hi

from which condition type u have copied this CONC , can u pl elaborate more on this.

and just write what is exact scenario and whats going wrong?

in copy controls check for pricing source and pricing type.

regards

mandar