Pricing Condition Re-determination during Billing

[Former Member]

Hi Gurus,

I have a question on how I can configure a condition type to be re-determined during billing using the billing date to pull the condition record. I have checked the copy control and it is using Pricing Type G. I was also thinking that this could be done using the user-exit but I am at a loss on where to start, been reading the forums but no luck....

Scenario:

Condition type Z001 in sales order is 2% because in the condition record 2% is valid for this day

Condition type Z001 in billing should be 4% because in the condition record 4% is valid for this day

Thanks.

[Shiva_Ram]

I think there is no need for any user exit or copy control settings needed to fulfill this requirements.

Go to transaction V/06, check the pricing date field. Select value C-Billing date in this field and save. Then create new documents and test.

Regards,