Dear friends
I created a sales order (OR), outbound delivery (LF) & invoice (F2).
The following are the discrepancies:
1)The condition type for CST is NOT flowing to the invoice. ( CST is entered
manually in the SO)
2)For BED c. type, in the SO ,I changed from 4 % to 16 %, BUT in the
invoice, it is showing 4%. ( AED & SED values are flowign perfectly).
I checked the copy control for delivery to bliling ( LF to OR). Pricing type
maintained is G. ( at item level).
Any guidance is surely appreciated.
Regards
Sumanth G
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