VPRS condition type not getting computed while retro billing.

[Former Member]

Dear All,

I have an issue while generation of Reto billing using the T.Code : VFRB.While running VFRB the values are getting computed correctly and the supplimentary debit / credit note gets created.

But the values for the condition type VPRS is not getting computed and getting transfered to CO-PA.

On pricing analysis agaist VPRS i am getting the message (Condition ignored (requirement 004 not fulfilled)).

The Item category used is TAN and the Determine cost Indicator is marked.Also while doing a sales invoice the VPRS condition type is getting computed and the value is posted in CO - PA.

What would be the reason for the error .Could some one suggest a solution .Kindlye help.

Regards,

K.Vivek

[ivano_raimondi]

Hello vivek,

this is usually caused by userexit. Please check userexit_pricing_prepare_tkomp userexit_number_range using in rv60afzz.

Best regards,

Ivano.