Copy Value from Normal Invoice into Intercompany Invoice

[Former Member]

Hi All,

I would like to try to bring the value from condition type ZPN0 from the Normal Invoice to ZPN0 to the Intercompany Invoice.

However I would like to ask is that possible to achieve it and how to do that.

Thank in advance.

[former_member186385 · Accepted solution]

Hi Abi,

Hope you are creating Intercompany Billing from Outbound deliver

In the copy control from VTFL from Outbound delivery type to Intercompany Billing document type, set PRICING TYPE as C and try

regards,

santosh

[Former Member · Accepted solution]

Hi Vemuri,

Your input is helpful.

Would like to ask how to maintain the none pricing condition type for the Normal Invoice that was charge pricing condition in inter company invoice.

As shown below, it need to maintain the revenue account for the normal invoice (it was not the actual result wanted).

Thank you very much.

[former_member186385 · Accepted solution]

Hi,

Question is not clear

what do you mean by NONE condition type ?

are you asking about Account determination ?

regards,

santosh

[Former Member · Accepted solution]

Hi Vemuri,

In the Normal Sales(Customer) that was contain pricing condition if ZPN0 and ZMPY. But that was a dummy pricing condition in Normal Sales(Customer). Too bad the system is requested the account determination during the Normal Sales(Invoice).

The usage of the ZPN0 and ZMPY is one of the price in Intercompany Billing.