Answer Posted / muhammad mustafa

Hi,

I guess u need to check both the things-
1) is go to line item condition tab and click on analysis
button, or ho to edit button of menu bar of invoice and see
the actual error.
wen u go to the condition tab u vl find contion type
maintain just check one by one and see right hand side
actual error.
2) also check copy control its depend upon again which kind
of transaction or scenario u r running, check copy control
of order to billing check both settings header and item
especially pricing type tab.

Let me knw if u have any questions

Regards,
Muhammad Mustafa
SAP SD Consultant
Godrej Infotech Ltd
Vikhroli Mumbai-400079
reach2muhammad@gmail.com

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