2007 Dec 07 9:29 PM
Hi All,
When i create the billing document using the sales order using VF04 and check the details in VF03 the cost for the line item is 1.03.
I cancel the billing document using VF11 and recreate the billing document using VF06. The cost value should be the same (1.03). But i am getting a different value(1.00).
VF04 is foreground and VF06 is background.
Here 1.03 and 1.00 refers to the condition value for the condition type VPRS(internal price) under conditions tab in item data.(VF03)
Please suggest.
Thanks a lot
2007 Dec 07 11:35 PM
you Debug transaction by keping the break points at necessary points in the program where u want to check on the field. Try this one .
reward if useful,
Thanks
Vijay