Billing net value and tax is notpicking and condition also empty

[Former Member]

Dear All

We have a z t.code to generate the sales order ,delivery, Billing and also a/c document.

We have did all settings and run in standard transaction and everything working fine up to a/c document.

But in the Z T,code while running sales document running properly and delivery also creating but in billing document quantity is storeing but netvalue and tax is not copiedto billing document.

I have checked copy controls it isassignedcorrectely and document type also assigned properlly.

Kindly let me know you ideasand views to causes issues like this and letmeknow the solutions andsuggestionsto solve this problem.

Regards

Srini

[Former Member · Accepted solution]

Hi,

When you say you have a 'Z' tcode, I believe you are running the std in the background.

Check pricing type in Copy Controls, which should be set to 'D' or 'G', unless you are changing any prices during billing.

Also replicate the same scenario using std VA01, VL01N and VF01 and check the results.

Regards,

Amit