You are using milestone billing plan in sales document. When you create certain document with reference to billing document, (For example, create credit memo document with reference to billing document), the condition base and value are not re-calculated even if you try to change quantity during creation. And in the billing document created with referenced to the original sales document, it is noticed that the condition control for non-tax condition types are set to 'E'.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
condition, re-calculation, quantity change, mileston, billing plan, base value, credit, debit, request, return, va01, invoice correction, PRICING_COPY, TKOMV, LV61AU15, KSTEU, condition control, , KBA , SD-BF-PR , Pricing , SD-BIL-IV-BP , Billing Plan , Problem
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