3537565 - Duplicate condition types are determined in one invoice

Duplicate condition types are determined in one invoice. One condition type marked as Application "M" is automatically fetched and overrides the previous condition type with Application "V", resulting in an inaccurate overall net value.

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SAP S/4HANA Cloud Public Edition

Among these duplicated entries for condition type, one of them is coming from MM side (KAPPL=M) and the other is being determined when billing document is tried to be created (KAPPL=V). This is occurring due to settings in copy control. The pricing type is ‘B’, that will redetermine taxes. And price source is configured as ‘A’ - purchase order. Then, it will have condition type being copied from Purchase Order and also the same ones will be redetermined in SD side.

Consider the following according to business requirement:

• To avoid copying condition type from purchase order, change the pricing source to blank or ensure the condition type in the purchase order is different from the billing document.
• To prevent the condition type from being redetermined in invoice, use pricing type 'A' or 'D'.

duplicate, same, condition type, invoice, application, M, V, inaccurate, net value, MM, KAPPL, SD, copy control, pricing type, price source, purchase order , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions