Case 1:
A group condition changed manually in a document item is not taken into account during determination of the scale base value for the remaining items.
Case 2:
A billing document is created, for example with billing type F2.If you now carry out a new pricing for an item, the remaining items are not included in determination of the scale base value.
This is standard system behavior.
This function can be reached with a new formula for the group key.Use Transaction VOFM to create this formula (for example 90) and assign it to the condition type. It appears as follows:
FORM FRM_GRUPPENKEY_090.
XVAKEY = '090'.
GKOMV_KEY-KSTEU = SPACE.
GKOMV_KEY-KYBTR = 0.
GKOMV_KEY-KHERK = SPACE.
ENDFORM.
You must take Note 381348 into account.
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