Commerical Invoice

[Former Member]

Hi all,

The commercial invoice amount does not match the invoice amount. . The commercial invoice is created after the actual invoice and has the order price. This is a problem when the price changes after an order is entered. How can we ensure that the commercial invoice amount matches the actual invoice?

Cheers

[Former Member]

The amount of the invoice is copied from the delivery document. The amount of the commercial invoice was copied from the Sales order.

[Former Member]

Hi

Goto sales order condition analysis and check for the base price which pricing date its taking.

By default when you do billing, the system takes the current date for pricing (to read condition record created in VK11) whereas the pricign date in your order might be different.

Regards

Madhu

[Former Member]

Hi

Can you check what pricing procedure is getting determine at Commerical Invoice at item level and check what is docuemnt pricing procedure got updated in you Commerical Invoice billing document type.

Regards

Nishad

[Shiva_Ram]

Go to t.code VTFA and/or VTFL. Select the source and target document types and go to the item category details.In the pricing type field select C or any other data that suits your requirement. You can compare how a regular invoice is set in these t.codes and make the same settings for commercial invoice.

Regards,