on 02-02-2012 11:48 AM
Dear All,
I have an issue in billing.
My Sales Document Type is ZOR1 and ZZIN is the Pricing Procedure.
While creating sales order, the correct pricing procedure is picked, but when I go to billing; a different pricing procedure is being picked.
All determinations have been correct. I have checked in VTFA too.
Kindlly suggest where I might be wrong.
Thanks and Regards,
Adithya
HI
Go to VOFA and select the billing Type and check the Document Pricing procedure What you assigned
It should Sale order Document Pricing Procedure
Regards,
Prasanna
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Thanks Guys,
The issue is solved. It was a situation wherein I had to create a new billing type and assign the same document pricing procedure which was used in the sales document to it. I have done the same and it working fine. Points awarded to all.
Thank and Regards
Adithya
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Check the Doc. pric. procedure for Billing Doc type's (TCode VOFA) Account Assignement/Pricing section.Say, I-Intercompany Billing
And also check customer pricing procedure in sold-to partuy master(XD02/XD03), say, it is 2-Stand Incl Sales Tax
Then in pricing procedure determination (OVKK)
Sales Area | Doc. pric. procedure | Cust pric. procedure |
---|
1000 / 01 / 01 | - I | -2 |
Regards
JP
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in VOFA billing type
maintain the doc pricing procedure same as in your sales doc type.
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