on 06-06-2011 6:57 AM
Hi,
When im updating the Invoice using VF02 (Still the accounting entries are not posted), i want to change the Pricing date as the billing date.
What is the pricing type i should select to update the prices according to the billing date.
Thank U,
Uwanthi
Hi
The system by default takes the billing date as the pricing date (standard SAP behaviour) when you create an invoice. So you dont need to make any specific changes for this.
Regards
Madhu
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Hi Uwanthi,
Go to VF02 and select the line item and GOTO>item->Item detail. Then in Pricing data enter the pricing date of your choice that is Billing date. Then go to conditions tab page and reprice the invoice with option B.
Hope this will help you.
Please revert back to the forum in case of any doubt.
Thanks and Regards,
Atulkumar Dagade
hi,
Click on the update button in the conditions tab in billing and select carry out new pricing. this shoud resolve your problem. But Im usat warn you that you might loose out the valeus for the conditions which has been entered manually or in certain even some condition records maintained with some specific access could have issues.
Anyways, carryo ur new pricing is the solution for you problem.
If you want the same to happen every time, you can maintian the pricing type for the above mentioned one ( I think it is B) at tyhe item level in copy control settings
Thanks & regards,
Nithin
Hi
Try with pricing type B - carry out new pricing.
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