Invoice List: Pricing Condition Tab is empty

[Former Member]

hi guys,

need your help please...

we have set up configuration and pre requirements for invoice list to address the different sold-to party but same payer requirement.

however, we are experiencing problem with the pricing condition. what are the possible causes when invoice list is successfully processed but the pricing conditions tab is empty?

when we highlight one invoice that was processed and click on conditions, it is empty.

and when we click on analysis, it has condition RL00 only saying Condition: RL00 - Message: 001 - Description: Condition ignored (requirement 021 not fulfilled.

Thanks in advance!

[former_member186385]

Hi,

here you need abaper help to debug the routine

This routine will be ignored only if the document is not relevant for Invoice list

can you check in VOFA whether for your Billing document, already invoice list is assign and suitable copy controls from Billing to Invoices list maintained ?

regardfs,

santosh

[Lakshmipathi]

It seems some preceding document is having incompletion log.  Check and update here.

G. Lakshmipathi

[Former Member]

Thanks G.Lakshmipathi for the suggestion.

The preceding billing document is complete with accounting document which is uncleared.