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In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
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Answer Posted / subbu
the condition types like rl00,bo01,bo02,bo03 are existed in billing document only because we have to give the requiremnet 24 fro the condition type in pricing procedure.
| Is This Answer Correct ? | 1 Yes | 1 No |
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The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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