Intercompany Billing

[Former Member]

Dear All

I am doing Intercompany Billing and i am getting the following error after generating the bill.

Document XXXXX has been saved (pricing error)

Pl help

Regards

[former_member696369 · Accepted solution]

Dear Suryamonk,

This following link will help you for resolve your issue.

Reg,

Nar

[Former Member]

Hi,

First go to the billing document thru VF02 and then look for the conditions tab and check the net value could be negative or zero.

Now in the condition tab, look for the failed conditions.

Check the pricing procedure against which condition types are maintained for that all condition type check the value in the Billing document

In VF03 screen under Condition tab there must be some issues like prices might be ZERO and in order to correct it we need to cancel the existing one and then currecting the condition value in Billing document and then save it.

Regards,

Anil