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I am unable to do VF02( Release A/cing ). I am getting the
following Error... " Pricing Error " and unable to release
the document via VF02.
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Answer Posted / bala,praveen
hi, go for copy control delivery to billing and select the
cource and target document , item details in there change
setting in pricing type (B or G or F)as per the requirement
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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
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