Do you want a whole new pricing procedure for the RE document type? I assume the doc price procedure for RE is different to the original order type... in "Assign document pricing procedures to order types"?
I'm still not exactly sure what you're after by saying a different account - for what? the revenue posting? all postings discounyts/tax etc? the customer reconciliation account? eben a different customer account?
Cheers...
| | | ---------------Original Message---------------
From: Roger Mou
Sent: Thursday, May 12, 2011 11:35 PM
Subject: Copy control from billing to sales document
Greeting,
I am testing copy control from billing document (F2) to sales document (RE); I need to carry out new pricing procedure for RE base on the request from accounting, therefore, I set the Price Type for item to "B-Carry new pricing", however, the pricing in RE always come from F2.
If I create RE without refer to a F2, the new pricing procedure will be carried out directly, is there anything I need to notice in copy control for this request? Please share your information to me if there is any expert know how to solve my issue.
Thanks & Best Regards
Roger |
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