on 02-10-2009 9:46 AM
Dear all,
I have created a sales order with condition type PR00 and with service tax too and saved order with a value.
When i create the billing for that sales order,the value is not getiing picked up.
Please resolve this issue.
Regards
Assuming that you are creating invoice against delivery, go to VTFL, select your item category for the combination of your billing type and delivery type and maintain copy control as follows:-
Copying requirements::::004
Data VBRK/VBRP:::::::::007
Billing quantity:::::::::::::::B
Pos./neg. quantity::::::::::+
Pricing type:::::::::::::::::::G
If it is order related billing, go to VTFA, select your item category for the combination of your order type and billing type and maintain as follows:-
Copying requirements::::::002
Data VBRK/VBRP:::::::::::001
Billing quantity::::::::::::::::::A
Pos./neg. quantity:::::::::::::+
Pricing type::::::::::::::::::::::C
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check ur copy controls from sales order tobillling, in that check ur item category, whether u have maintained billing qty 'A', and pricing type 'G'.
copying req :002.
bye
Anil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.