Dear Forum
We have a pricing procedure for Scarp sales( Specific Order Type) wherein the basic price is maintained manually during order creation. By oversight this Pricing condition ZSPR has been maintained twice in the order, even though one of them shows as inactive, the assessable value ( used for calculation of excise is doubled. This leads to error in the excise amount in the billing document. Please advise as to how I could have an error proofing for this type of error.
Regards
Ramanathan
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