Pricing error in the billing document

[Former Member]

Hi,

in intercompany billing, in sales order the order the condition type is PI02. but there is no net value in the billing order.

Plz, what's missing?

could you please explain step by step what i have to do?

Thanks

[Former Member]

Hi there,

When ever you have a problem of condition types not getting populated into the procedure, check if condition records are maintained.

Also check in the pricing procedure that is assigned to your intercompany order if there is any requrement routine assigned. The condition type will apply only if the requirement is met.

Regards,

Sivanand

[Former Member]

Hi,

For intercompany biling Company 2 Pricing Procedures has to be maintained ie. one regular Pricing procedure and another ICA001 i.e Intercompany Pricing Procedure.

1. As in intercompany billing company 2 (supplying company)bills to company 1(ordering company).

2. Maintain Pricing procedure ICA001 for sales org-2 with Subtotal-B, Req-22

3. Maintain condition type IV01in vk-11 with sales og-1 & Plant.

4.Maintain Pricing procedure(I) in doc pric proc and assigned it with sales area-2

5.create intercompany billing in vf04

Revert in case of further clarification.

Regards

Jaiprakash P.T