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Condition PI01 is is active in F2 Customer invoice in SD

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I am new to this blog, please support me freinds ��,

Currently I am working an issue like user raised a concern that in F2 customer invoice intercompany condition type is active and it is not static also, ststic check box was not enabled, so in F2 customer invoice PR00 condition type is in active and net value picking intercompany condition type amount instead of PR00 amounts

Why PI01 condition type is in active status and Why PR00 condition type is in inactive status

Why PI01 condition type unchecked the static check box automatically, can any please provide me solution on this, its urgent



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Product and Topic Expert
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