VPRS copied from Sales Order to invoice is different

[Former Member]

Hi experts,

I have a query in VPRS costs. Below is the setting for VPRS.

In MM03 “Acctg view” the Price Control is “S” & Std. Price is $10

In item category TAN 'determine costs' is ticked

In the cond type VPRS cond cat is g (cost)

In Pricing Procedure below is selected for VPRS,

statistical value :- checked

subtotal :- B

an requirement :- 4

In Sales Order the VPRS copies correctly the std price $10. But when creating invoice VPRS shows $21.

Is there some setting in the copy control? Pls share your ideas.

Thanks,

Anne

[Former Member]

hello, Anne.

just a hunch. was standard price of the material changed after the sales order but before goods issue?

regards.

[Former Member]

Hello,

To achieve that the actual costs of the business transaction are included in the VPRS condition, the condition category must be 'G' - Cost. Only in this case, the costs may be taken from the goods issue (or the invoice verification, goods receipt or purchase order). Settings 'S' or 'T' take the value from the valuation segment of the material master only.

Go to the detail display of the VPRS condition. If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue. If it set to 'A', it was redetermined from the valuation segment of the material master, in case of 'D' or 'E' it was copied from the preceding document.

Reward points pls.

Regards,

Govind.

[Former Member]

Hi,

In VTFA for the order and invoice type and the item cat maintain the pricing type as 'D'.

Regards,

Saurabh

[Former Member]

Hi Saurabh,

My invoice is delivery related & not order related.

Regards,

anne

[Former Member]

Remove "document pricing procedure" value in the VOFA tcode for the corresponding billig document.And try

if iot helps reward me.

[Former Member]

goto copy control for delivery to billing (VTFL)

please check the pricing type is " G'

pricing source is E.

If it is not there, please change to the above values and see.

hope it helps

Reward points if useful

[Former Member]

Yes, the Pricing type is G, Billing qty is B & pos/neg qty is +.

But we don't use Pricing source field & it was kept blank since day one.

This appears suddenly.

[Former Member]

Hi Kaleeswaran,

I get this in my invoice,

Condition types (e.g. VPRS), which have been provided with the condition category 'G', determine your condition amount either from the material evaluation segment or the amount is calculated from the condition value.

Therefore the condition value - possibly a billing document - can be determined from the goods issue or in third-party order processing of a preceding document, for example, from the vendor billing document.

Message - 216 Condition value has been taken from preceding document

Pls advise.