Freight Condition not getting copied from order to billing

[Former Member]

Hi,

Here at my clients place, i have created new condition type for freight(which will be calculated after excise duty and VAT).This conditon type should not increase the order value but increase tax amount in sales order item level.

For this i have created new conditon type ZFRI-Manual Condition

Condition Class- D (taxes)

Calculation Type- B (Fixed amount)

Condition Category-F (Freight)

In sales order i have maintained this condition manually and done PGI,

Now when i am going to create billing that condition is not displaying in billing-VF01.

Kindly suggest...where to check...

thanks in advance...

[Former Member]

HI

Ullas

This u can achieve by use of copy control.

Use Tcode VTFL ( delviery to billing ) there in pricing type u maintain "C" (Copy manual pricing elements and redetermine

the others )at item category and try.

This will help you

Thx.

[Former Member]

Thanx For ur reply...

as u have suggested i have tried but still Condition type in not displaying in billing...

[Former Member]

Hi

Ullas

Please check the follwing in same Tcode.

Price Source set as blank.

Fee repricing ind. 3

Fee edit rules 1

Pl try.

Thx

[Former Member]

Thanks...but problem not solved.....

[jignesh_mehta3]

Dear Ullas,

In your Billing document go to Item Condition detail screen & there would be a button on bottom of the screen - Update.

Double click on this update button & select G - Copy pricing elements unchanged and redetermine taxes.

This would solve your problem.

If not, then check copy control setting between your Sales, Delivery & Billing Documents.

Hope this helps.. .

Give points if useful...

THanks,

Jignesh Mehta