Dear Fanny
Go to <b>VTFL</b>, select your billing type and delivery type, click "<b>Item</b>" tab on left and blue lens on top. Now on your right side, you can see a field "<b>Pricing Type</b>", where this normally would be "<b>G</b>". Change it to "<b>B</b>".
By doing so, irrespective of your order rate, whatever you maintain in VK11 during the creatiion of billing, that rate will fetch into your billing document.
thanks
G. Lakshmipathi
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