Billing pricing not getting picked up

[Former Member]

I created a sales invoice with reference a sales order. In the sales order the price was getting picked up and was displayed.

Delivery was also created. But when the invoice was created and saved the net value is shown as 0. Price is not getting picked up.

The option which many other consultants has given was to cancel the invoice and re create a new invoice. But we want the price to be picked in the same invoice.

This happened only for 5 invoices which was created on a particular day. These 5 inovices show a net value of 0.

Could you please help me out to resolve this issue.

Thanks very much.

[Former Member]

Hi,

Please check Condition records validity period and Billing document type and document pricing in VOFA .

Regards,

Sharan

[gomatheeswaran_palaniappa]

I created a sales invoice with reference a sales order. In the sales order the price was getting picked up and was displayed.
Delivery was also created.

Can you please elaborate? Because both statements are contradictory. Do you have both delivery related and non delivery related items in the sales order? If so, please compare the pricing analysis of sales order and invoice. You can come to know in which key combination it had picked in sales order and why it is missing in billing document.

Regards,

P Gomatheeswaran

[Former Member]

Dear shanmugasenthil ,

Apart from the above suggestions just look in to the condition records validity periods.

Check the copy controls in VTFL

Look in to analysis of pricing in item/header condition of invoice.

Thanks&Regards

Raghu.k

[Former Member]

Hi,

Please check if the document pricing procedure is same for Order type and billing type.

If its not same please check what is the pricing procedure system taking for Billing document procedure.

In that pricing procedure check what is the Base price condition type.

Check whether condition records maintained for that condition type.

Iff no records maintain then use VK11 to create new condition records.

Then go to Item data - Conditions in billing document press Update button and use B-Carry out new pricing.

Revert if you need more elaborate explanation.

Best Regards,

[former_member217082]

Hi

As you have created a invoice wrf to sales order, so kindly check the copy control in VTFL So kindly check the pricing type and copying requirements at item level .If it happened only for 5 invoices then it is better to cancel those invoices only and create again.Also check wheather any changes have been done in the program when those 5 invoices are created

Regards

Srinath

[Former Member]

Hi,

In the copy controls, VTFL is it configured to do a re-pricing when creating an Invoice?

If yes, pls check if cond records were changed on that day?

Also, pls check the change logs for those invoices?

Regards,

Raghu.