erroe in billing

[Former Member]

Dear Experts,

When i am doing billing for BOS, that is Billing type L2, system is taking pricing values for 1st line item only. But is not taking any values or quantities for 2nd & 3rd line item. But every thing we can see at Order level.So can any body suggest me to overcome from this issue. It is high priority issue.

Thanks & regards

Rams

[Former Member · Accepted solution]

hi,

so you have three items in the billing document where the second and third has no values at all? Or they are not created at all?

Balazs

[Former Member]

First thing you will need to check is what pricing procedure is assigned to the document type, then you can check the pricing procedure to see if the addtional lines are being taken into account

Regards,

Paul