Surcharge on billing document

[Former Member]

Hi all,

I have a surcharge condition type ZS00 on the billing document, the condition type ZS00 has the key combination material(MATNR) and delivery priority(LPRIO), the surcharge will be maintained by material and delivery priority.

I need deterimin this surcharge ZS00 during creating billing, but the delivery combination can not be transfered to billing from delivery.

So I activate the enhancment USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ, and put the following code:

FORM USEREXIT_PRICING_PREPARE_TKOMP.

SELECT * FROM LIKP WHERE VBELN = Delivery number.

TKOMP-LPRIO = LIKP-LPRIO.

ENDFORM.

but I still can not get the Surcharge on the billing document and I am sure I maintained properly the condition record for this surcharge condition.

can you give me some advise?

Thanks!

[Former Member]

Got the solution

[Former Member]

Please let us know the solution.

Ravi