Copy control problem

[ramesh_s10]

Hello experts.

I am facing problem to create Billing document.I created a Sales order With nil duty and with CST. Order i m getting the as per my requirement,but in billing document duty occurring and also pricing procedure varying in both sales order and Billing document.Can any one advice how to correct and what things i have to verify.

Regs.

SR

[Former Member · Accepted solution]

Hi,

Goto the Transaction code OVKK and check whether different pricing procedure determined for the Billing document

Check the SALES ORGANISATIONDISTRIBTION CHANNELDIVISIONDOCUMENT PRICING PROCEDURECUSTOMER PRICING PROCEDURE.

Check the Document pricing procedure for the Billing and Sales order,

Or Alternatively compare the PRICING PROCEDURE In the BILLING >HEADER-HEADER & SALES DOCUMENT->HEADERS->SALES TAB.

checkk whether they are same or not.

please revert back if you need more details

regards,

santosh

[Former Member]

In VOFA for the Billing Type, change the Document Pricing Procedure with the one which is there in the Sales Order Type & create a fresh Invoice.

Best Regards,

Ankur

[ramesh_s10]

Thank u for all the replies. Now my problem was solved.

Regs,

SR

[Lakshmipathi]

Maintain same Document Pricing Procedure both in VOV8 and VOFA. This should solve your problem.

thanks

G. Lakshmipathi