on 02-16-2011 11:56 AM
Hello Friends,
We are working on the intercompany scenario, as part of the tax requirement, we implemented custom firelds and the same has been inserted in pricing and the billing documents. During Intecompany billing, system is not populating the tax values automatically and showing the information in the pricing analysis as Condition record exists, but has not been set
However when we updatte using pricing rule 'G' then system is deriving the values. Could you please guide, how we need populate automatically without manual updating using pricing rule.
THnaks in advance.
Best Regards,
Goutham
You may have a problem with the PREPARE routines assuming that data is already written to the database. Remember when the billing document is being create, it doesn't have a billing document # as yet. So - as an example - you can't use VBRK-VBELN to read the document flow because there is no billing document # assigned. Ask an ABAPer to help you debug these routines when the billing doc is being created - before it is saved.
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Hello Goutham,
I suppose the custom fields are filled by userexit USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ.
Please double carefully they are implemented according to advices in SAP note [130417|https://bosap-support.wdf.sap.corp/sap/support/notes/130417].
Best regards,
Ivano.
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