Pricing re-determination when posting into accounting

[Former Member]

Hello

Our invoice type has got posting block (TVFK-RFBFK). In this way invoices are created but they are not posted into accounting. We need to post into accounting later for legal reasons (the invoice has to be approved by government).

The issue we have is that while the invoice hasnt been posted, the customer's master data may change (typically KNAT table on the first day of the month when new updates are uploaded).

So when the invoice is posted into accounting, a price determination occurs and takes into account the changes of KNAT table (as per standard routines on pricing procedure). This causes that the taxes change values and the information that is posted into accounting differ from the one that has been approved by government and printed.

Is there a way to control pricing when posting?

In our case it is ok that pricing gets re-determined when creating the invoice but not during posting

Thank you

regards

flogor

[former_member131691 · Accepted solution]

Hi

When a billing document is released to accounting the system always executes function PRICING_COMPLETE with a pricing type of 'I'.

LV60AA59 -> form PREISFINDUNG_GESAMT

...

   * pricing is called

   ENHANCEMENT-SECTION     PREISFINDUNG_GESAMT_04 SPOTS ES_SAPLV60A.

     CALL FUNCTION 'PRICING_COMPLETE'   >>>

During the posting the rebate index is built (VBOX) so the pricing content tables etc that are used to build the index have to be read. You could not avoid this without possible serious follow on implications for the consistency of the database.

You will have to find an operational solution to this business requirement. 

Kind regards

Brian