Inter company issue

[Former Member]

Hello friends

Can u please tel me do we need to maintain condition record for condition type PI01, for internal invoice.

Please correct the condition type PI01/ IV01, which one is used in the internal invoice , for this conddition type do we need to maintain condition record . if not why

Thank you

[Former Member]

done

[Former Member]

Hi shibba ji

please close the issue u get satisfied answer.

Best Regards,

VENKATAWAMY.Y

[Former Member]

hi shibbay

Mark it as answered. if u r issue is solved..

So that the forum member will understand that u r query has answered.

[Former Member]

Hi Shibba,

You need to maintainCondition records for condition type PI01

This is pickend when billing happens bet two company code i e IV

you can see this Price Sales order.as stastcal value.

Revert back if you have any doubts and give rewards if u satisfied with ans

Regards

[Former Member]

Hi,

u need to mantain pi01 not iv01 because pi01 is reff condition type .Reference condition type if can mantain pi01 u need not maintain iv01 which is internally purpose.

A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.

Use

You may need to use different condition types for the same condition. These can differ in the access sequence, the description, the reference stage of the pricing procedure or the calculation type, for example.

You can enter the condition type under which the condition records are created.

Example

Condition type MWSI only differs with condition type MWST in the calculation type. For this reason an entry is made in field ReferenceCondTypeMWST for condition type MWSI . Now, condition records only need be created for condition type MWST and not additionally for MWSI.

Dependencies

Field RefApplication is used to refer to condition records from other applications.

Best Regards,

venkataswamy.y

[Former Member]

Thank u yanamandala venkatesh, pavan& SA

Your answer are really helpful to me. ,y dought is clear now

Thank you

[Former Member]

pl give points if you have found ur answer

[Former Member]

Hi Shibba,

You have to maintain PI01 Condition records.

As system will consider this as the base price to be calculated when the Inter Company Invoice IV is raised.

Make sure that this Price is reflected in your Sales order.

Revert back if you have any doubts

Regards

Pavan