VF01: Net value remains zero.

[Former Member]

Hi Experts.

I am encountering a problem while creating an invoice.

The net value remains zero.

When generating the sales order and the debit/credit memo, i am obtaining the net value.

But when creating the billing document, it does not take the value.

I have tried all possible ways.  I have updated the pricing conditions, have checked the transaction VTFL but in vain.

Could you please help?

Thanks and kind Regards,

Aman.

[Former Member · Accepted solution]

Thank you all for you replies.

I have been able to solve it.

The problem was in include LMLSPF4L.

The value of the field KOMVKEY-KPOSN was being overwritten by COMSRV-CON_INTROW.

Thus causing the following loop statement to fail.

Kind Regards,

Monish

[Lakshmipathi]

But when creating the billing document, it does not take the value.

Ensure the document pricing procedure of your billing document is same as that of your sale order.  Also, check any user exit is in place for billing which is creating this issue.

G. Lakshmipathi

[Former Member]

Thanks for replying.

I have checked the pricing procedure for both the sales doc and the billing doc.  They are the same.

I have also checked all user exits.  But in vain.

Is there any other alternatives?

Thanks.

[Lakshmipathi]

For that billing document, go to condition tab view and paste the screen shot.  Also click the Analysis button and paste the screen shot of that also

G. Lakshmipathi

[Former Member]

Here's the screen shot of the condition tab. it is in error.

And here is for the analysis button.

Thanks.

Monish

[Lakshmipathi]

It seems, the condition type EKBS is a manual condition type and I am not sure, whether you have entered the value there.  One more check what you can do is that you block that condition type and click on blue magnifying lens at the bottom left screen.  Now check what values are flowing under the tab "Condition values".

G. Lakshmipathi

[Former Member]

The value under the 'Condition Values' tab is zero. 

I have not input any value manually.  I will try to do what you have said.

Thanks.

[Lakshmipathi]

I have not input any value manually.

This is totally contradict to what you have shown in the screen shot (Item - Conditions) where system clearly shows, the condition type is changed manually.

G. Lakshmipathi

[Former Member]

Its true what i have said.

Now i have tried to change it manually.  I have entered a value for condition type EKBS and it's working.  This should not be done manually.

I am totally confused.

Is it for the functional team to verify or on the developer's part to find out the error?

Thanks.

[Lakshmipathi]

First identify what pricing procedure is flowing in your billing document.  Next go to V/08, select that pricing procedure and execute.  There against the condition type EKBS, check the box "Mandatory" from "Manual".  Create a new sale order, do billing and check the value.

G. Lakshmipathi

[Former Member]

Ok i'll do that and try it out.

Thanks.

Monish

[former_member211462]

Dear Monish Tak

Use pricing type D

Regards

JNM

[Former Member]

I have checked for the pricing type.  I don't have type D.

Any other alternative please?

Thanks.