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Where can we configure the field KOMV- KINAK?

Former Member
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We are having a problem with a specific type of order that is duplicating the total value of the Nota Fiscal ( Brazil ) We debugged the program and identified that is problem is on the value into the field KINAK but we do not know where we can change it. Can someone help us figure out this issue?

Thank you in advance,

Juliana Zerbinatti

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Answers (2)

Answers (2)

Former Member
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Please look at the Pricing Procedure from and to and validate any special routines if any assigned to them,

Former Member
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i feel it might be a problem related to the condition type . can u just elaborate the issue as like the error u are getting .