Hi All,
Recently the condition record was changed for a discount condition type and the condition category was set to L..In cases where the Sales order was created earlier and the invoice date is later both condition types that is the older rate as well as new rate is flowing in the invoice and
increasing the customer outstanding.
The discount condition is based on Sales Org/Customer/Region/Delivering Plant.The new condition record is getting updated in the
sales order and is flowing to the invoice if the SO Date and Billing Date is the same but when the SO date is before the billing date
the same is not getting reflected in the invoice.
The copy control setting for Delivery-Billing -Item category for Pricing Type is G.I have changed it to C in which case the basic price ZINV where condition category is H is absent in the invoice.
Can someone please help me in resolving this issue..