Pricing Error in Billing Document

[Former Member]

Dear All,

I have an issue in billing.

My Sales Document Type is ZOR1 and ZZIN is the Pricing Procedure.

While creating sales order, the correct pricing procedure is picked, but when I go to billing; a different pricing procedure is being picked.

All determinations have been correct. I have checked in VTFA too.

Kindlly suggest where I might be wrong.

Thanks and Regards,

Adithya

[prasanna_kumar4 · Accepted solution]

HI

Go to VOFA and select the billing Type and check the Document Pricing procedure What you assigned

It should Sale order Document Pricing Procedure

Regards,

Prasanna

[Former Member]

Thanks Guys,

The issue is solved. It was a situation wherein I had to create a new billing type and assign the same document pricing procedure which was used in the sales document to it. I have done the same and it working fine. Points awarded to all.

Thank and Regards

Adithya

[jpfriends079]

Check the Doc. pric. procedure for Billing Doc type's (TCode VOFA) Account Assignement/Pricing section.Say, I-Intercompany Billing

And also check customer pricing procedure in sold-to partuy master(XD02/XD03), say, it is 2-Stand Incl Sales Tax

Then in pricing procedure determination (OVKK)

Sales Area	Doc. pric. procedure	Cust pric. procedure

1000 / 01 / 01

- I

-2

Regards

JP

[Former Member]

in VOFA billing type

maintain the doc pricing procedure same as in your sales doc type.