on 12-23-2009 6:19 AM
hi gurus,
I encountered such case: one of our billing document's amount is been rounded to 0.00 USD, but it is still in VFX3 due list, so when I go to release to accounting, it said 'pricing error in item 00010'.
How can I solve this issue by removing this billing from VFX3 list?
Thanks,
Grace
Hi,
It is not possible in standard way need to apply SAP NOTE no :500862 and your problem will be solved.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Hi,
First Please check item condition,
If your invoice value is ZERO, system will not create any accounting document, But if you integrated Profitability analysis then system will genrate Controlling document & Profitability analysis document only, means only cost will be flows to COPA.
Kapil
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Hi
Kindly check the net value and tax in the billing document .there are some condition type having price in the billing document which are pending
Regards
Damu
Edited by: Damodhar Reddy Chilukuri on Dec 23, 2009 8:23 AM
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