‎2010 Oct 25 2:13 PM
Hi,
I have change the amount for a Vendor in VK12.
While creating the Billing document the Codntion Value doesn't reflect the value chnaged in VK12.
Not sure where is problem do we need to modify XKOMV-KWERT. If yes then how or else what is solution.
Thanks,
Pramod
‎2010 Oct 25 3:29 PM
Did you check the pricing type on the item category copy control? Most likely, the condition type in question is not set to re-calculate at billing...