Value zero in Intercompany Billing document

[Former Member]

Hi,

I am working on Intercomany Stock transfer with SD billing.

Every thing is working fine, except the value in Billing document is zero.

Billing document is generated with value zero.

I do not find any pricing procedure details in billing document.

Please let me know the probable reason for this problem.

Thanks in advance

Kumar

[Former Member]

Hi,

Check whether any pricing procedure is assigned to your billing document type.

The path is:

SPRO>Sales and Distribution>Basic functions>Pricing>Pricing Control-->Define and Assign Pricing Procedures.

Assign document pricing procedures to billing types.

Check what is the customer pricing procedure assigned to your customer.

Next Goto "OVKK" T.Code.

Check for your Sales area and all other valid combination wheter the procedure is assigned or not.

Regards,

Krishna.

[Former Member]

Hi Krishna,

Thanks for your reply.

For billing document type IV, document pricing procedure is assigned.

Similarly, Customer pricing procedure entered in customer master.

In OVKK, pricing procedure assinged for the combination of Sales area,Doc pricing procedure and customer pricing procedure.

Still, I am facing the problem.

thanks

Kumar

[Former Member]

Hi Kumar

Please check the follows:

1) Condition type fetched in Document.

2) If no condition type fetched, try give base condition type of your pricing procedure Manually.

3) Maintian condition records in VK11.

Check all these and reply.