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cannot release to accounting because billing amt is 0

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ajitsingh6
Active Contributor
0 Kudos

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

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

Dears,

Note 500862 doesn't work.

There is nothing wrong with price condition. It is all because the value convert to USD is 0.00. This billing type is required to generate accounting document, so it is always in VFX3 due lits.

What can I do?

Thanks,

Grace

Former Member
0 Kudos

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