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Customer invoice without condition type having zero value

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Base condition type has been removed in the customer invoice due to this the value becomes zero. My question here is, is it possible to assign the same condition back to the saved customer invoice.

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Neeraj_Jain
Active Contributor
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Hello pavan.kumar.yarlagadda,

As no accounting document will be generated at the time of saving of invoice. Go to VF02 and assign again base condition type and post the document.

Regards,

Neeraj Jain

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Accounting document is not yet posted in sap. But the user is not able to assign the condition type back to saved customer billing.

Neeraj_Jain
Active Contributor
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Then cancel it with transaction VF11 and make new one.

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IRN was already generated for the billing document.

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so as it is already generate the IRN for tax invoice. Not able to cancel the invoice after 24hr of invoice posted. Invoice is having issue with customer master data field - AAGC wrong value, accounting doc is not getting posted. In order to refresh the account determination and post the billing to account we removed the base conditions and saved. So the invoice value become zero. Now when we try to assign the same condition back to billing. There is no option available to add condition in billing. What can be done in this case.

ashokb44
Explorer
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make it return from customer and redo as needed