Condition Amount Reference

Hello,
I would like to know the difference of "Cyclical Amount" option among the other Condition Amount References. What does it mean or how does it work to calculate the due date?
When I choose the option 3 - Cyclical amount on the Frequency term, the due date of the Condition is getting Day+1 on the partner-rel. cash flow in relation of the object cash flow is respecting correctly.
Tks

Hi,
could you provide some more details with example scenario.
rgds,
Srini

Similar Messages

Incorrect calculation of Condition amount ( KONV - KBETR ) in VA01.

Hi All,
I have a requirement like this ...
When i create a credit memo in VA01 by using the Create with Reference option on the screen , it asks for a billing document number ( Invoice Number ) .
After entering this number and then clicking the COPY icon, a credit memo gets created .
The problem is that the newly created Credit memo has Condition Amount = 10% ( KONV-KBETR ) for condition 'ZD01' whereas in the Invoice for the condition 'ZD01' the Condition amout = 20% .
What i think is that both the amount should be same ie 20 % for Credit Memo as well as Invoice.
Can you please help me with this .
Thanks ,
Sumit

plz post in SD forum.....its not related to ABAP.
or check ur copy controls & sales pricing ,on what basis its picking 10%.
regards
Prabhu

Change in Invoice for condition amount.

Hello Gurus,
Actually I have a query where I want to make changes in the Invoice amount. I have maintain the contract and with respective of that contract I got due invoices of equal amount by the periodic billing. But now the case is that I want to raise the invoice amount without making changes in the contract value. So can I make changes in the invoice amount by adding a condition into the invoice condition directly or can I change the previous condition amount in invoice only?
If we can make this changes please tell me how can we do it? Or else please suggest me the solution for above scenario.
Thanks in advance,
Sanju

Hi Sanju
Welcome!
Q1: can I make changes in the invoice amount by adding a condition into the invoice condition directly or
A: Adding a new condition type to your invoice will be an overhead for you as it's one change. Also it will require amendment to you invoice pricing procedure as well.
Q2: can I change the previous condition amount in invoice only?
If this is only one time change, this is better idea.
Please revert if require more help.

Very Urgent--Adding Header condition amount in Net order value of PO

Dear friends,
Our client has following requirement.
---In Purchase order ,Header conditions related to delivery costs are using.
--Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.
--Because of this two problems one is not adding to net order so not considered for release strategy,secondas it is not adding in the net order value,header condition amount also is not coming in the total value in the print out.
--Currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..
I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.
I have checked with removing only Stastical key and not removing the accrual key.But header condition is not adding to Net order value. I have searched for User exits/BAdis,suitable are not found.
How the Header condition amount can be added to the Net order value without removing the Statistical key in IMG.Are there any User exit/BAdis,
Please suggest.
Regards,
Dayanand

Dear Sairam,
Thanks for your reply.
Asper your suggestions i tried as follows.
1) We have got condition types like surcharges/discounts before "Net inc dis"
and Delivery costs/accruals/frieghts after "Net inc dis".
2) My requirement is that whatever conditions types after Net inc dis like Del costs/Frieghts are not included in Net order value in PO,so amount is not included in Release strategy and print.Currently this amount is coming as seperate line itemGR/IR Clearing account in MIGO/MIRO.
3) Asper your suggestion,i tried with Surcharge condition existing before "Net inc Disc"--This is a header condition(Cond.cat is Insurance),but stastical tick is not there in Scema. I tried as it is ,amount is adding in Net order value.But seperate line item for this amount is not coming in MIGO/MIRO
4) When i ticked the accrual key and statistical tick and added Accrual-FR1,then PO created ,amount is not adding in Net order value.
5) When i removed only Stastical tick only even though amount is not adding.
6) When i removed the Accrual tick also i.e both the ticks then only amount is adding in Net order value.But Line item of the header condition is not dispalying as a seperate line item in MIGO/MIRO
For these Header conditions ,seperate line item shall come ,at the same time amount shall add in Net order Vaue for the purpose of including in the amount for Release strategy and print.
Please suggest how to do it.
Regards,
Dayanand

How to know which condition amount of PO will be added to invenotry

Hi,
I am making a report of material moving average price vs last Po price aginst which GR is made so I want to know how to know that from the purchase order all conditions which condition amount will be added to inventory like in case of import PO along with material cost octri and fright conditioon which are added as delivery cost amount of those conditions are added to invenotry and excise duty which is also delivery cost are updated in cenvat, so how to know from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
zafar

Hi,
Thanks for your reply, in case of FI condition in OBQ3 if any accout key is assign there we can check this in OBCN from there it is easy to understand whethere it is dedcuctible or non deductable but in MM i am not getting details whethere the condition is deductable or non deductable
FRB1 delivery cost condition account key Z04 is assign the amount of this codnition is added to the materila account
JCVD delivery cost condition account key is Z07 the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07 in Define Transaction/Event Keys there is no setting for this then how to know whether the amount of particular condition will be added to inventory or not.
regards,
zafar

CL_RECD_CONDITION / retrieve condition amount in ABAP

Hi All,
New on RE-FX, I am in charge of developping a report for RE-FX, returning in particular the conditions amounts.
I need yearly amounts for each contracts, knowing that contracts have several conditions.
APIs and BAPIs dont provide calculated amounts. I found the class CL_RECD_CONDITION, and I would like to use one of these methods (i guess at least one will provide req. info):
- IF_RECD_CONDITION~GET_CALC_VALUES
-IF_RECD_CONDITION~GET_STANDARD_VALUES
Unfortunately, I'm not able to call these methods in the abap, I always have this error message:
"You cannot create an instance of the class "CL_RECD_CONDITION" within
the class itself or one of its subclasses."
my code is as following:
    DATA lr_cond TYPE REF TO cl_recd_condition.
    CREATE OBJECT lr_cond.
    CALL METHOD lr_cond->if_recd_condition~get_standard_values
   CALL METHOD if_recd_condition->get_standard_values
      EXPORTING
        id_keydate        = w_keydate
   if_distribution   = ABAP_FALSE
        id_distobjnr      = wa_vicncn-objnr
      IMPORTING
   ed_condvalueday   =
   ed_condvalueweek =
   ed_condvaluemonth =
        ed_condvalueyear = w_recdcondvalueyear
   ed_taxvalueday    =
   ed_taxvalueweek   =
   ed_taxvaluemonth =
   ed_taxvalueyear   =
   ed_calcvalue      =
   ed_distvalue      =
   ed_taxvalue       =.
Many thanks for your help if you have informations on the correct way to get these conditions' amounts!
Cheers
Oli

Hi Oli,
you just have first to create contract and condition manager to call afterwards methods for conditions.
Here a sample coding:
go_contract       TYPE REF TO if_recn_contract,
go_condition_mngr TYPE REF TO if_recd_condition_mngr,
gto_cond          TYPE re_t_if_recd_condition,
go_condition_mngr TYPE REF TO if_recd_condition_mngr,
go_cond          TYPE REF TO if_recd_condition.
1. Find contract
     CALL METHOD cf_recn_contract=>find
        EXPORTING
          id_bukrs      = p_bukrs
          id_recnnr     = p_recnnr
          id_activity   = gd_activity
          if_auth_check = abap_true
          if_enqueue    = abap_true
        RECEIVING
          ro_instance   = go_contract
        EXCEPTIONS
          error         = 1
          OTHERS        = 2.
2. Get condition manager
    go_condition_mngr = go_contract->get_condition_mngr( ).
3. Get condition objects
get cond list
CALL METHOD go_cond_mngr->get_list
    EXPORTING
      if_incl_booking_context = abap_false
      if_incl_booking_min_max = abap_false
      if_incl_lock_context    = abap_false
    IMPORTING
      eto_condition           = gto_cond.
4. Loop at conditions and call method
LOOP AT gto_cond INTO go_cond.
get standard values
    CALL METHOD go_cond->get_standard_values
      EXPORTING
        id_keydate        = id_keydate
      IMPORTING
        ed_condvalueday   = ld_condvalueday
        ed_condvalueweek = ld_condvalueweek
        ed_condvaluemonth = ld_condvaluemonth
        ed_condvalueyear = ld_condvalueyear
        ed_taxvalueday    = ld_taxvalueday
        ed_taxvalueweek   = ld_taxvalueweek
        ed_taxvaluemonth = ld_taxvaluemonth
        ed_taxvalueyear   = ld_taxvalueyear.
ENDLOOP.
Hope that helps.
Regards, Franz

PO item condition amount change in ME28

Hi,
The question is whether ME28 will update the PO item condition amount automatically when release PO ?
If so, how ME28 determine the PO item condition amount to change.
Please teach me if you have any idea.
Thanks a lot !
Regards,

Hi
If GRN or Invoice or Down Payment you cannot change the delivery condition.
If you are not able to change the Basic Price check that any condition are maitian (MEK1) and also check that in customization the price should be picked ony from condition then you cannot change the price in PO.
Hope this might solve your issue
Regards
Davey

Need to show the Condition amount or percentage(KBETR) in display mode.

Hi,
i need to show the Condition amount or percentage(KBETR) in display mode for VA02 transaction based on the condition type. the KBETR in the table control. so how it will become in display mode?
already i tried with this code.
in MV45AFZZ form userexit_field_modification.
case screen.
when screen-name = 'KOMV-KBETR'.
read table xkomv with key kschl = c_xr1(XR1).
if sy-subrc = '0'.
SCREEN-INPUT = '0'.
endif.
in debugging mode the condition is satisfying but not modifying the screen.
can anyone help me . please it is urgent.

Hi Praveen,
See in Exit 'LV69AFZZ' and subroutine 'USEREXIT_FIELD_MODIFICATION',
code should be like this
if komv-kschl eq 'your condition type'.
    case screen-name.
      when 'KOMV-KBETR'.
          screen-input = 0.
    endcase.
endif.
For header level conditions you need to use "form userexit_field_modific_kopf"
try it.
i hope it will solve your problem.
ENJOY SAP.

Error ME 760 for condition amount change

Hi experts,
I am facing a strange problem.When I change the condition amount for PO in Item ---> Conditions. It is triggering the IDOC but returning an error message ''No IDoc items belonging to purchasing document found' in the Messages.
What may be the reason..I have done all configurations.Don't know what problem this is...
Experts help me on this.
I also refered the Note 330172.
Thanks.

Hi Stars,
Refer OSS note 456127 (Note 456127 - FAQ: Electronic Data Interchange (EDI) in purchasing) for Question 10.
Hope this helps.
Thanks
Lakshman

ME22N : Item condition amount not changeable after a cancel document

Dear guru ,
I have created a purchase order , a position have two price condition PBXX and ZD30(custom).
I have executed a goods receipt and also a cancel document for the goods receipt.
If I try to change item condition amount for condition ZD30 the field is grey (not changeable). Instead item condition amount for condition PBXX is changeable.
I donu2019t understand this behaviour
Do you help me ?
Thanks.

Hi Cris,
In M/06 , select Ctype ZD30 and click Detail.
in "Changes which can be made" screen Amount/percentage will be ticked it means you cannt edit the amount in PO i.e. whichever indicator is ticked over here that value cannt be change in PO and whichever indicator is not ticked you can change the value in PO.
I hope this small piece of info. helps you to exactly unterstand the behaviour of Ctype.
Cheers
Manoj Singh

BAPI_PO_CREATE1 Service Positions and Conditions with reference to P. Req.

Hello together,
i have the following problem. I used the BAPI BAPI_PO_CREATE1 to create Purchase Orders with reference to a purchase requsition. I have 2 different types of purchase requsitions. One with normal items and one with services.
So for both the creation of the purchase order works but if i add Conditions on Serivce Item Level to the purchase requsition they are not transfered to the purchase order.
To eliminate misunderstandings in a purchase order there are 3 diffent typs of conditions possible. First on header Level of the purchase order which can easly be filled with BAPI. The second on item level of the purchase order with can also easily be filled with BAPI and the last on service level which i doesn't found in BAPI. May be someone has an idea how to fill these conditions.
Here is my code:
header-doc_date = wa_eban-erdat.
value = 10.
Set COMP_CODE
select single bwkey from t001w into lv_bwkey
                where werks = wa_eban-werks.
select single bukrs from t001k into header-comp_code
                where bwkey = lv_bwkey.
header-doc_type = wa_eban-bsart.
header-vendor = wa_eban-flief.
header-created_by = sy-uname.
header-purch_org = wa_eban-ekorg.
header-pur_group = wa_eban-ekgrp.
header-langu = sy-langu.
header-status = 'B'.
header-indx = header-indx + 1.
append header.
headerx-doc_type = 'X'.
headerx-comp_code = 'X'.
headerx-vendor = 'X'.
headerx-purch_org = 'X'.
headerx-created_by = 'X'.
headerx-pur_group = 'X'.
headerx-created_by = 'X'.
headerx-langu = 'X'.
headerx-status = 'X'.
headerx-indx = header-indx.
append headerx.
*!-- Populating the BAPI for PO Item data
poitems-po_item = value.
poitems-material = wa_eban-matnr.
poitems-stge_loc = wa_eban-lgort.
poitems-plant = wa_eban-werks.
poitems-item_cat = wa_eban-pstyp.
poitems-po_unit = wa_eban-meins.
poitems-quantity = wa_eban-menge - wa_eban-bsmng.
poitems-preq_no = wa_eban-banfn.
poitems-preq_item = wa_eban-bnfpo.
poitems-tax_code = wa_eban-yy_mwskz.
poitems-indx = header-indx.
poitemsx-po_item = value.
poitemsx-material = 'X'.
poitemsx-stge_loc = 'X'.
poitemsx-plant = 'X'.
poitemsx-item_cat = 'X'.
poitemsx-preq_no = 'X'.
poitemsx-preq_item = 'X'.
poitemsx-po_unit = 'X'.
poitemsx-quantity = 'X'.
poitemsx-tax_code = 'X'.
poitemsx-indx = header-indx.
Create Construction with Services
if wa_eban-bsart eq 'ZXXXX.
    poitemsx-pckg_no = 'X'.
    poitems-pckg_no = wa_eban-packno.
endif.
append poitems.
append poitemsx.
*!-- Populating the BAPI for PO Item Schedule data
scd-po_item = value.
scd-sched_line = value1.
scd-delivery_date = wa_eban-lfdat.
scd-quantity = wa_eban-menge - wa_eban-bsmng.
scd-indx = header-indx.
append scd.
scdx-po_item = value.
scdx-sched_line = value1.
scdx-delivery_date = 'X'.
scdx-quantity = 'X'.
scdx-indx = header-indx.
append scdx.
*!-- Populating the BAPI for PO Item data for Accounting
account-po_item = value.
account-quantity = wa_eban-menge - wa_eban-bsmng.
account-indx = header-indx.
accountx-po_item = value.
accountx-quantity = 'X'.
accountx-indx = header-indx.
Create Construction with Services
if wa_eban-bsart eq 'ZXXX.
    account-costcenter = wa_ebkn-kostl.
    account-gl_account = wa_ebkn-sakto.
    account-orderid = wa_ebkn-aufnr.
    select single posid from prps into account-wbs_element where pspnr = wa_ebkn-ps_psp_pnr .
    account-serial_no = wa_ebkn-zebkn.
    accountx-costcenter = 'X'.
    accountx-gl_account = 'X'.
    accountx-orderid = 'X'.
    accountx-wbs_element = 'X'.
    accountx-serial_no = 'X'.
endif.
append account.
append accountx.

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/rfc%2bpurchase%2border%2bcreation%2bfm%2bfrom%2bariba
cheers
Aveek

Conditional cross references (an easier way?)

Hi gurus,
Forgive me if this is an absurdly simple problem, but our team just isn't figuring out an elegant solution.
What we need is two types of crossreference formats - one for print, one for PDF/the web/any other hyperlinkable medium.
We would like the crossrefs to appear as follows:
Print:
[some arbitrary block of text] (see page xx)
PDF
[some arbitrary block of text]
As far as we can tell, FM's crossreferences always GENERATE text based on the building blocks, whereas FM's hyperlinks allow an arbitrary chunk of selected text to serve as the "active" text. The hyperlink behavior is what we want, in both cases. We're not interested in pulling the name of the target paragraph, or the page number, or anything else - we just want the text we typed to serve as the link, no matter the format.
The only solution we've been able to figure out is to actually create both a hyperlink AND a crossreference, and then conditionalize the crossreference (show in print, hide in PDF.) But this feels unnecesarily complicated.
Is there a cross-ref building block that stands for "just use the selected text?" Or even "don't do anything at all?" It seems both of these solutions would allow us to just build the links using crossreferences, rather than needing to build links via two different formats?
Any help would be greatly appreciated. Until then, we'll just be here, weeping quietly.
Thanks,
Dennis

ddsbleton wrote:
Hi gurus,
Forgive me if this is an absurdly simple problem, but our team just isn't figuring out an elegant solution.
What we need is two types of crossreference formats - one for print, one for PDF/the web/any other hyperlinkable medium.
We would like the crossrefs to appear as follows:
Print:
[some arbitrary block of text] (see page xx)
PDF
[some arbitrary block of text]
As far as we can tell, FM's crossreferences always GENERATE text based on the building blocks, whereas FM's hyperlinks allow an arbitrary chunk of selected text to serve as the "active" text. The hyperlink behavior is what we want, in both cases. We're not interested in pulling the name of the target paragraph, or the page number, or anything else - we just want the text we typed to serve as the link, no matter the format.
The only solution we've been able to figure out is to actually create both a hyperlink AND a crossreference, and then conditionalize the crossreference (show in print, hide in PDF.) But this feels unnecesarily complicated.
Is there a cross-ref building block that stands for "just use the selected text?" Or even "don't do anything at all?" It seems both of these solutions would allow us to just build the links using crossreferences, rather than needing to build links via two different formats?
Any help would be greatly appreciated. Until then, we'll just be here, weeping quietly.
Thank
Dennis
You have two purposes, so you need two kinds of references, and two distributable documents, one for each need. Because a FM cross-reference content can't be broken into pieces, say one piece that displays "some arbitrary block of text," and a piece that displays "(see page xx)," you need two cross-references. Create one cross-reference for print, and point it to the source paragraph; use it with a cross-reference format with the "<$paratext> " building block to capture the text portion of the source, add the text "(see page) " and the <$pagenum> building block. For Web, create another cross-reference to the same source paragraph with only the <$paratext> building block. Create conditions for both cross-references; a print condition, and a Web condition. In the text, apply the appropriate condition to the corresponding cross-reference. Show or hide the condition you need, and create a PDF for one purpose, then reverse the visible/hidden condition settings, and create another PDF for the other purpose.
Because the cross-references in text are different lengths, keep a sharp eye on text reflow in the different conditionalized documents. You can use File > Utilities > Compare Documents in FM, or Acrobat's document comparison features, to check the reflow, but also use your eyes in the real text to confirm what the comparison tools tell you.
Search Google, if necessary, for terms like "importing conditional text settings to framemaker books," without quotes, for more about managing applying conditions to multiple-file books.
HTH
Regards,
Peter Gold
KnowHow ProServices

Calculating tax condition amount

Hi all,
I am confused on how the system calculates tax conditon amount (let' say MWST) in sales order. In my system the tax condition type mwst has a condition record maintained of 4% thru VK11 and a tax code V0 assoicated with it.
The base value for calculating the tax amount for mwst is taken from the SD pricing procedure and so the tax amount is calculated in sales order.... However I need to know that in FTXP for the tax code V0, there is a tax rate of 4% maintained against it and an account key mws and a GL account. Is MWST also maintained in FTXP for the relevant tax procedure for 4% ???. I need to know whether for posting to tax GL account for condition type mwst, does the system calculates the tax amount thru tax procedure and if yes then how the system takes the value of BASB (base amount )in tax procedure in FTXP for calculating the tax amount.
regards
sachin

Hi Sachin
Is MWST also maintained in FTXP for the relevant tax procedure for 4% ???. I need to know whether for posting to tax GL account for condition type mwst, does the system calculates the tax amount thru tax procedure and if yes then how the system takes the value of BASB (base amount )in tax procedure in FTXP for calculating the tax amount.
The values maintained in FTXP are just for record purpose. For every Tax we should have a particular GL account, so that we can find the total tax in a period of time whenever required.
But the actual calculation of tax is happening at pricing procedure level only. Tax is calculated based on base price in pricing procedure. Also assigning that amount to GLs assigned against them in VKOA.
Hope this clarify your doubt.

VPRS Condition amount varies in third party scenario.

Hi,
We all know that COST (VPRS condition value) in Invoice is fetched from MIRO in case of Third party sales scenario.
When we have 2 quantity in PO for a particular item, I have completed the MIRO(Vendor Invoicing) & VF01 (Customer Invoicing) for 1 quantity. Then the cost was reflecting in the document.
When I have created a new MIRO for the second quantity and cancelled the MIRO, system is updating the VPRS amount in already saved customer invoice to the extent of tax amount in the cancelled MIRO.
For Example:
PO Quantity - 2 for the material 'MAT12'
1st MIRO - Amount - 816000(incl of tax 16000)
Customer Invoice '123'- Cost (VPRS): 816000 (Initially shown)
2nd MIRO - Amount 816000(Incl of tax 16000)
And Cancelled this MIRO.
After cancelling, Customer Invoice '123' - Cost(VPRS) is 832000 (Got updated to the extent of tax amount in the cancelled MIRO).
CAN ANYONE PLS EXPLAIN WHY THIS UPDATION IN THE COST.
THANKS.
Guru

Good Morning,
For complete details on the behaviour of VPRS, please refer to the OSS Note 547570 (I have copied the relevant information below):
FAQ: VPRS in pricing
1. How is the cost determined in pricing?
    In the order, the cost is generally taken from the valuation segment
    of the material master. In the billing document, however, it may
    have other sources. Depending on the business transaction, the costs
    can be taken from the goods issue of the billed delivery or, in the
    case of a third-party order processing or individual purchase order,
    from the respective purchase order, the goods receipt or the invoice
    verification in purchasing. As an example, only the goods issue will
    be mentioned here. However, the descriptions also apply to costs
    from purchase orders, goods receipts or invoice verifications. For
    details, refer to Notes 372760 and 547590. These costs are entered
    externally in pricing and included in the value of the VPRS
    condition. The amount is obtained by calculating back amount = value
    / quantity.
4. How can I recognize how the cost was determined?
    Go to the detail display of the VPRS condition. If the condition
    control (KSTEU) is set to 'H', the cost was taken from the goods
    issue. If it set to 'A', it was redetermined from the valuation
    segment of the material master, in case of 'D' or 'E' it was copied
    from the preceding document.
7. Why is my VPRS not zero although my goods issue had value zero?
    For technical reasons, it is not possible within pricing to
    differentiate whether a goods issue with value zero exists or
    whether no goods issue exists. For this reason, in both cases the
    costs are determined from the valuation segment of the material
    master. In this context, also refer to Note 84229.
Here is some more useful documentation on VPRS.
u2022Configure VPRS with condition category G, S, or T
u2022Condition category G: the condition type VPRS goes into the valuation
segment of the material master and determines from here the standard
or
average price (based upon Price Control flag set in transaction MM03)
in the sales document.
In the billing document the value is determined from the post goods
issue document. When the post goods value = 0 the VPRS will be pulled
from the material valuation segment.
Regards,
Martina McElwain
SD - Forum Moderator

Price procedure if price condition amount is final and 2 taxes are included

My problem is the customer uses an interface that sends the price with the tax amount included and there are 2 tax conditions involved.
If the material only has one tax indicator the amount is correct.
But there are cases where both taxes apply, so the formula needs to be different when both taxes apply.
I was looking at standard price procedure POS100 and they use a statistic condition for each tax and they use some formulas but so far I do not know how to suppress the tax amount depending if only one or both taxes apply.
If anyone can share some advice would be appreciated.
Regards,
Carlos

Hi Carlos,
As per my understanding, you want to deactivate the first tax condition if system determines the second or latest tax condition.
Is your pricing procedure is copied from the standard pricing procedure POS100. If yes, then please check any document with pricing procedure POS100 and the full VAT and half VAT values are calculated based on NET1 & NET2 condition types.
Otherwise, you can set the inactive indicator of one tax condition using the condition exclusion functionality. Please refer to OSS note 836243 (section 2) for more details.
Note: If the condition type class is 'B', then system automatically deactivate the pricing condition as a standard exclusion behavior Y. But in case of other conditions (for example taxes), check the above consultation note.
Regards,
Satya

Condition Amount Reference

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