I am trying to implement an invoice correction request in SAP (ZRK).
It is to be referenced to a billing document. Following is the copy control used in for an item category in SAP.
Target SalesDocTyp ZRK Source Bill. Type ZBHR
Invoice Correct. Req
ItemCat Proposal G2N Item Category ZH50
Copying requirements 303 Always an item
DataT 153 Item from bill.doc.
DataT 104 Bill.bus.item data Pricing type E
DataT 004 Bill.item partner X Update document flow
2nd pricing type M
bl.pl Campaign Deter.
Since the 2nd pricing type is 'M', the normal system behavior should be that it should copy the pricing from the invoice for the 2nd line item and turn its value, i.e. make it negative.
However, in my case the system is redetermining the pricing and taking it from the condition records. In such cases, the manually entered prices are being over written by the prices maintained in the condition records.
Any help to solve this problem will be greatly appreciated. Thanks a lot in advance.