what is condition types? What is the path to define condition type in sap for pricing?
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Document 90036320 saved (error in account determination) Message no. VF051 in this error
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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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