Intercompany Invoice

[Former Member]

Hi Iam jaya

I have a problem with intercompany invoice

In the invoice we should be able to see prices at header level which the system is doing perfectly .

But i dont want the prices to be shown at item level in the invoice,but system is calculating prices.

i deal with gas business,where in we have batch determenation also.And we have intercompany invoice

only which have information of batch. It should not carry prices again.which is a fatal flaw.

If this is the case the customer will have two prices .one in actual invoice AND THE OTHER IN THE ITEM LEVEL OF THE INVOICE WHICH SHOULD NOT BE IN MY CASE.

urgent requirment.

[Former Member]

hi,

i suggest u try by makinf the cond types as header cond. and not as item.

saurabh

[Former Member]

In Billing output, provide the logic to Abaper not to include the price at Item level. This may be simple way to handle the requirement.

Regards,

Rajesh Banka

[Shiva_Ram]

Hi,

In the billing document copy control procedure, at the item level leave the pricing type as blank and price source field as not used.

Probably you may need to use copying requirements field to develop your own routine to copy the header pricing only.

Hope this help.