Hi Expert,
i need to create z report for billing (invoice/credit note/debit note), And i have a question about pricing condition in billing document.
T-CODE VF03 display billing ,SAP is not show condition type YAV1 (see figure 0001), i got conditon number ( figure 0002 ),
and find all pricing condition in table KONV , i got conditon type YAV1 (figure 0003) ... but not show on VF03 ?.
someone advise me to check with table KONP-LOEVM_KO deletion indicator (figure 0004,0005), but not work for me ,
because invoice and credit note is have same condition record number, my question is what is a indicator field for check show / not show in VF03 ?
Regards,
Pornchai P.