on 04-15-2009 10:15 AM
The price conditions ZLWA, ZLMA, ALZS were inserted manually in this sales order. After that a proforma invoice was created. Now only the ZLMA surcharge appears once the commercial invoice is created - the others two do not appear .Now a wrong invoice amount is calculated because of the same.
kindly tell what to do? where the problem might be lying ? and what program can be debugged...?
is it a functional issue or a technical issue?
thank in advance.
rittik roy.
Hi
No need to debug any program just check
1: your copy control settings tcode: VTFA
2) Your pricing procedure for your billing document type.
try and revert.
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Adding more detail ontu the above query put , i would like to tell that the condition type value is not getting populated in the invoice and this is causing the difference in the amount of SO and invoice.Actually the value of ZLMA is appearing in the commercial invoice but in the invoice the condition type ZLWA, ALZS are appearing but the values of the same are not getting populated in the invoice inspite of the value being present in the sales order.
kindly reply to the earliest.
thanks in advance.
rittik
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For the condition types ZLWA, ZLMA, ALZS, compare all the settings in V/06 especially the field "Manual entries". Next in your pricing procedure check which box is ticked (Manual / Mandatory / Statistical) against these condition types. These are the two areas where you need to check.
thanks
G. Lakshmipathi
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