on 01-13-2012 6:58 AM
Hi Experts,
Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00
Woth refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.
The Customs Invoice brings in a value of some X $.
My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.
Thanks in advance.
If you use the standard SD pricing procedure configuration, then any FoC item in the Sales Order should have a real value discounted by 100%. As a feature, the proforma invoice caused the 100% discount condition to be de-activated so that the real value (value for Customs) is shown correctly on the print-out. The payment invoice does not have the same feature, so the net value of zero is maintained through to accounting.
Perhaps that's what is happening in your system?
Regards,
Dave
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Hi
Please check for what is the pricing procedure picked up at sales order level and what is the pricing procedure at Invoicing level.
There might be the probability that system is redetermining the pricing procedure.
Also at copy control level delivery-Invoice VTFL check for from where you are pulling the price, it should be from sales order.
Hope this information will help you.
Thanks.................Rishi
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HI
Kindly check once again pricing Procedure in Sale order level and billing level ?
and also check the Document pricing procedure in Sale order level and billing both should be same if it is different system will pick at the time billing new pricing procedure
and also check any condition types are added extra at the time of billing compare sale order condition types and billing condition types
Regards,
Prasanna
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