I am creating a credit note with Invoice reference , The below error is coming .
Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference
System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
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Answer Posted / amatr
When ever we get this error first we have to check the Pricing Procedure is determinte or not In OVKK
s.org+d.channel+division+cus price procedure+doc pricing procedure + pricing procedure + condition type = then it will work
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