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Dissapearing of pricing conditions from the commercial invoice

Former Member
0 Kudos

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?

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Please check the copy controls you have between your documents. Generally we will have like this.

OR>LF>F2. or OR-->F1. please check with your documents and try to find out what is your pricing type in the copy controls at item level.

If you do not find any clue, please specify those details in reply.

Venkat

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

As already requested, please dont post the same question in multiple forums which is against the rules and regulations of the forum.

thanks

G. Lakshmipathi