Hi,
I'm facing a strange problem. When I generated a WIA invoice and I look into the pricing procedure at the item level, I see that the condition type GRWR appears twice. When using the magnifying glass on the two lines, I see that for the first one, the application is V - Sales & Distribution while for the second one, the application is M - Puchasing.
Also, when I click on the pricing analysis button, I can see that there are 2 lines under GRWR both of them pointing to the access sequence KO33 which is the one used in the condition type GRWR defined in SD.
GRWR Sales
GRWR Purchasing:
Pricing Procedure:
When running the intrastat transaction, I get the following result. The invoice value is 1764 EUR and the statistical value is 3528 EUR due to the fact that the GRWR appears twice.
Regards
Mathieu