Header condition incorrect in invoice

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Header condition incorrect in invoice

Post by doradora » Fri Jan 24, 2020 7:29 am


I use header condition in the pricing procedure.
It works fine when I create 1 sales order <-> 1 invoice.
But when I create 1 invoice for x sales order with the same header condition (but with different amount) in the x sales orders then, in the invoice it makes an average instaed of adding up the amount of the header condition.

PLease could you explain me why?

Thanks in advance

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