Hi all,
In SD, in Intercompany Billing, Header Freight Value with Fixed Value (B) calculation type is used and when copying it to billing it is not distributed equally at line item level.
In billing, due to batch split, we are getting Zero Quantity line item, for which we are getting the Fixed Value Freight Charges, It should be stopped.
I reffered SAP Note 370487, as per the note we need to write condition base value routine.
With the help of ABAPer, condition base value routine has been written, but the routine result is been over ridden by PO header condition value.
Kindly suggest how to Fix this issue.