Hi,
Condition type: PR00
Calculation Type: C (Quantity)
Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << WORKING FINE (able to generate two lines: one for debit (positive) and other for credit (negative) entry and initial net value is Zero
But if I change the Calculation Type to B (Fixed amount) in Condition type, and all other things remain unchanged.
Create condition record < Create Sales order OR < Delivery < Bill < Invoice Correction Request against Bill << NOT WORKING (Invoice Correction request has both lines as a positive value and adding up
Is this a Bug? Has anyone faced this issue and is some SAP OSS Note available for this?
Thanks and Regards
Vikas