Enable Price Update in VF02

[sfloret]

I ask for help for the following scenario.

An Order of Sale (VA01) was created where a Billing program was informed where we have an advance and a normal billing item.

The invoice was created for the down payment (VF01). This advance payment was made.
Now we are doing the normal billing and the system is loading in VF01 the amount of the down payment to be discounted.

The problem is that for the down payment line, the Update button is not enabled:

Here's how it's configured to copy data from VA to VF.

Thank you

[sfloret · Accepted solution]

At the item level it was not possible to use the "Update" button. However at the header level it is possible to request that prices be recalculated or only tax determinations. The "Update" button is active within the Conditions tab.