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Price of sales order not flowing to invoice

Former Member
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Dear All

Issue is Price of Sales Order is not flowing to Invoice. Check with this forums reply to this question and applied it but still the price is not flowing.

I have checked in copy control from del to billing. In delivery accounting document is generated but it is not flowing to billing

Can any one guide what all to check to solve this issue?

Regards

Sandeep Bhowmick

Accepted Solutions (1)

Accepted Solutions (1)

former_member266852
Active Contributor
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Dear Dada,

Please check the pricing procedure which u r using in sales order is same in billing.

(check in billing document header under sales tab)

Answers (3)

Answers (3)

Former Member
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ANSWERED

Former Member
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Dear Sandeep,

Apart from the Suggestion, given by Other Elite Memebers:

1. Ensure that "Document Pricing Procedure" in Sales Order (T. Code: VOV8) and Billing Type (T. Code: VOFA), must remain same (say, "A - Standard").

2. Also, in T. Code: VOV8, under Tab: Billing, following entries must maintain within Fields:

a. Dlv-rel.billing type (say, F2 Invoice)

b. Order-rel.bill.type (say, F2 Invoice)

and under Tab: Shipping

a. Delivery type (say, LF Outbound Delivery)

3. Now, Check and Maintain Copy Control Settings for Billing Document

Path: SPRO> IMG> Sales And Distribution> Billing> Billing Documents--> Maintain Copy Control for Billing Documents

here, check for Copy Control Settings for:

a. Copying control: Sales document to billing document (T. Code: VTFA)

here, select your target Billing type -to- source Sales Order combination (say, F2 -- OR)

and from left-hand tree select "Item" and double-click. In next page, select your Item Category and double-click.

Here, check and maintain following:

Copying requirements 002 Item/order-related

Pricing type C (if Pricing is manual in V/06), Else maintain as "G"

b. Copying control: Delivery document to billing document

Here, check following fields for entries (in Item):

Copying requirements 004 Deliv-related item

Pricing type C (if Pricing is manual in V/06), Else Mainatain as "G"

4. And, is your Pricing Procedure same for Billing Document as in Sales Order (T. Code: OVKK)?

Best Regards,

Amit

Lakshmipathi
Active Contributor
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Dear Sandeep

System would have definitely given you some message. What was that ??

Meanwhile, ensure that

- pricing is maintained in VK11 and the billing date is within the period of billing date

- pricing procedure assignment is maintained in OVKK

- the pricing condition is not a manual entry

thanks

G. Lakshmipathi