Hi ,
i am facing issue with some of invoices that are run thorough batch job. some of invoices faces issue while copying price in intercompany billing (zv02)from F2 invoice(zi02)
we have given ZV02 as ref. ctype of ZI02 . it is picking value of c.record with reference to ZI02.
it is showing 5 value in zv02.howver not reflecting further price in front of it.
This is with some of invoices .other invoices are ok .Please assist
Br
Sachin Karale