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Reply from Mahmoud_Rashad on Apr 27 at 12:43 PM Hi Alex,
Please make sure of this point , in the Billing Type Configuration > T-code : (VOFA)
Account Assignment data > Document Pricing Procedure.
| | | ---------------Original Message---------------
From: Alexis Martin
Sent: Wednesday, April 23, 2014 1:26 PM
Subject: When trying to issue a customer invoice the price is not calculating correctly
When trying to issue a customer invoice the price is not calculating correctly. When i view the pricing procedure it is adding two condition types (ZPRC and ZPRS) when it should only be using ZPRS (the standard cost) can anyone think of the reason why it would do this and explain how to rectify? |
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