F & A Pricing

[Former Member]

Hi,

Please, can anybody * explain me F & A pricing scenario. I have been trying to get understanding as well.

• And the present burning issue is - In the Billing due list, Provisional invoices are appearing along with Differential invoices where only

Differential invoices should appear.

• Additionally delivery proforma invoices too are appearing in the Billing Due list.

Please, address above three matters. ** & *** marked are urgent issues.

And i need a kind of detailed explanation because an new to this environment.

Thanks

Vish

Note: Because of SDN, i could solve several issues quickly...and probably many are able to .Thanks to all the members who are contributing and inturn motivating people to become contributors.

[Former Member · Accepted solution]

Hi this with help of ababer you have to develope the Vf04 . where its will go and check the table oicq9/or oicq7 .. and it gives the satus of formula final or provisional ..

So in VFo4 u have to include the Selection Creteria As Provisional& final So that it will bring only that particluer Provisional or final .

Mail me if u want futher deatild . SDis oil@gmail.com

regards

raja

[Former Member]

Hi,

Thanks for the reply. And sorry for being late in replying you back. Could you please, elaborate your point as i have little or no information about F & A Pricing. I have been trying to go through F & A pricing link in help.sap but you know unless one gets hands on experience, one won't be comfortable.

Thanks & Regards,

Vish