on 08-18-2011 4:48 PM
Hi
Wondering if anybody can help with the following problem we have.
We are a consultancy that bills time using resource related billing. Any unbilled time is collected and billed using pricing procedures and conditions.
We want to be able to enter a zero value line item for free of charge work we are doing. We can't do this as a discount due to other restrictions, so we want to be able to set the material pricing condition as zero and for the line item to pick this up and reflect it on the invoice.
We are able to do this to a point, we can set the pricing condition to zero and this does flow through to the order and debit memo we create, however, this zero value condition is then being overwritten by the actual cost and this is what is appearing on the invoice. Is there a way to stop this happening in the pricing proceedure, so that the true zero revenue rate is reflected.
Thanks
Hi,
Why don't you remove the Pricing Condition from the Pricing Procedure with the account key as ERL & use VPRS condition only. In such case , system will pick the zero value in the invoice.
Best Regards,
Ankur
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Hi,
In case, you haven't thought about this yet..manage zero pricing via item category..for example check TANN ?
Regards,
Raghu.
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