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Pricing Error in Billing Document

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,


Former Member


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

It should Sale order Document Pricing Procedure



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