I have created a sales order with Two service items and For both materials
Item category is TAD. Then I saved the order.
But Again I have gone to VA02 and For the second line item I assigned
Reason for Rejection and resaved the document.(But the Net value has not
reduced due to my assignment of Blank in statistical in the Item-Reason for
But While doing Billing, the Billing document has again showing the
amount *including the amount which I rejected.*
Why this is happening?
I can understand that, in TAN items--once if we assign reason for rejection
then that item will not go for delivery and this item value will be reduced
automatically in Billing---But why not in Service items?)
Please help me for better understanding.