1.While am doing order all the condition types are coming but when coming to invoice ond condition type is not determining..
2.billing is done but accounting document not generated..after releasing the accounting document invoice value is changing from order...
kindly suggest me
Go to V/08 and check if there is any requirement set for that particular condition type. Requirement maybe stopping the condition type from appearing in invoice. generally VPRS(cost) is maintained such that it is not shown in invoice.Kindly revert with more details. also post a screenshot of V/08 if possible.
1. Check your validity of your condition record.In sales order condition record is determined but in invoice if your billing date is different for which the condition record is not valid then also it will not determine or check if the pricing procedure determined in the order and invoice are same.
2.Billing is done if accounting document is not generated means check for billing type settings in VOFA, please share the screen shot for value change to analyze.