Shoyeb vai,
You have mentioned the condition class as "Discount and Surcharge" and no condition category and no control data 2 parameters. On the other hand, I have changed the pricing procedure for inter company stock transfer- FRE as account key and ZXX as account key accruals. For FRE, posting key is 40 50. So, how the system will recognize the condition type (commission) in invoice parking or invoice receipt (MIR7) as "Goods/service items+ planned delivery costs". It is not coming while invoice parking.
Could you please go through my posts again and return back? I guess you got my point. Thanks for your cordial co-operations.
Thanks,