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Error: DP90 cost is not exactly coming in VF01....

Former Member
0 Kudos

Hi all,

I am Kumar, student and new to CS. Please help me regarding this issue.

I have created service process like this (In IDES).

IW51 S3 notification

create repair order via IW51 from action box.

create service order via VA02

in !W32 enter operations spare parts..

conform actual hours in IW41

technical completion in IW32

then create DMR in DP90

based on this if I go to VF01 billing ..cost which is shown in DP90 is not coming exactly in VF01....

I have done this is IDES and use all standards .

ex.

pic1 for actual cost

Pic2 for Invoice

Please observe these pics and suggest me a solution.

Regards

kumar

Accepted Solutions (1)

Accepted Solutions (1)

former_member186385
Active Contributor
0 Kudos

Hi,

In the billing document, VF01 NET PRICE will come, not the actual cost

i believe the Net price in the debit memo request is triggered based on PR00 ( as you said you are using standard)

in the debit memo request the actual cost is posted to EK01- cost condition type and based on that PR00 is calculated

check this, else post the screenshot of conditions tab frm the debit memo request

regards,

santosh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Kumar,

After DP90, billable items will get displayed in Repair order(Sales order). Check the line items pricing and Analyze.

Thanks and Regards,

Sampath