inovice through batch job

[Former Member]

HI All,

Billing document are created throgh  batch job (standard program-RV60SBAT) . And it create the billing document as usual. iBut ts not fulfilling my requirement ,as after creation of billing document(via batch job) i want to add freight cost(ZFR2-as per shipment cost document) manually in invoice which is not possible/allowing via VF02. and we dont want to have this condition in order.

Please suggest how to make it possible.

Thnaks in advance

[Former Member]

HI,

Allow "Redertermine Pricing during billing process" by making the necessary settings in the Delivery to Billing copy controls.

Thsi will try to redtermine the pricing conditions.

for ZFR2 condition type, write a routine to pull the information from Shipmetn cost document.

By doing this, you will be able to create the Billing along with ZFR2 condition type.  You need not do this as two steps.

Once the Billing document rleased to accounts, you cannot add any more conditions types.

Hoep thsi helps.

Regards

Raju

[Shiva_Ram]

Billing document are created throgh  batch job (standard program-RV60SBAT)

Has this billing be released to accounting? If it not released to accounting, then you can add the cost in the billing document. If it is released, then remove the step/program, which releases the documents to accounting. Add the cost and then manually release to accounting.

Regards,

[Lakshmipathi]

Try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

G. Lakshmipathi