Surcharge at the Item level in variant configuration

[Former Member]

Hello,

I have created a pricing condition for the surcharges at the item level and i can see the surchage being added up to the total value in the sales order. But when i create a invoice the condition value for the item is not being copied into the invoice, Only the condition type VA00 is copied. Please let me know if i am missing something. Thanks in advance.

[Former Member]

sorry wrong post!

Edited by: Rags on Sep 16, 2011 2:22 PM

[Former Member]

Hi,

In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.

This should resolve your issue. Let me know in-case the issue still persisits.

Regards,

Rohan Gudavalli