on 06-10-2008 6:41 PM
Dear All
I have a scenario wherein In the Sales Order I have a header Condition which is a group condition. Hence it is distributed in apportion among all the line items. However when I bill the 100% Header charge with the last invoice and not the apportioned amount applicable to different Invoices.
I am deleting the header Charge manually from Invoice. But when I generate the next Invoice, SAP does not copy the cummulated value of Header condition including the previous left amount. But it only copies the corresponding value of existing Invoice. The reason being that Previous amount has become grey in the Sales order and cannot be used.
Can this be controlled by any way or I am missing any thing.
Regards,
Neeraj Srivastava
Hi
Thank you very much for your reply. It was really useful. It looks this is not a standard functionality.
Regards,
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Hello,
I don't know exactly if I have understood your request but I believe What you are experiencing with Fixed Amount Header conditions is standard behaviour.
Please see below Notes:
876617 FAQ: Header conditions / Header condition screen
317112 Behavior of conditions w/ calculation rule B changed
485740 Conditions with fixed amount in copy activities
To achieve what you wish (absolute amount), solution is in the below
Notes:
84605 Transfer absolute amount condition to billing doc.
25020 Value changes during over/underdelivery
25144 Freight conditions during milestone billing
I hope that the information are helpful.
Regards
Claudia
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