on 12-05-2007 8:56 AM
Hi all,
A particular intercompany condition type ( calc. type % )has been defined with condition category Y. During pricing in the billing document, the value fetched makes no sense to any summation in the procedure.
Is there a chance that this value is getting picked up from an IDOC or elsewhere and how do we check it?
Matter Most Urgent.
Tom.
Hi Tom,
You said the condition type condition category is 'Y', but the Inter company condition type condition category should be 'I', could you change it from Y to I and try it. You will get the value in your billing document.
Thanks & Regards,
Subbu
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Dear Mr Tommy,
Could you kindly analyse the pricing calculation for the particular document.
In case the condition is a percentage, it would be referring certain other condition or conditions for its base value.
Is the base value satisfactory?
Regards,
K Gopidas.
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Dear Gopidas,
You seem to have understood the issue. Based on the config settings, we have checked for the values in the pricing screen in billing. However, there are no values which add up to the base ( condition )value - field KWERT
Infact, as you said, the condition type has a 100% condition record and has a reference to a 'FROM' step which has a value from the value which is being currently fetched. How can this be? Is there any coding or is it being fetched thro' an IDOC ...
Please revert back.
Tom.
Check the particular pricing procedure.
<b>
(SPRO -> S & D -> Basic Function -> Pricing -> Pricing Control -> Define & Assign Pricing Procedure)</b>
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