F8 Proforma invoice with head conditions: difference to F2 invoice

[former_member230869]

Hello together,

I've got a problem with a proforma invoice. The related sales order has many items and one head condition for freight charge of 5 EUR. So the 5 EUR were spread over all items of the order.

Then we created a delivery for only one item of the order. This order item has a stake of 0,88 EUR of the 5 EUR in the sales order.

Then we booked PGI and created a proforma invoice F8. The proforma has overtaken the 0,88 EUR from the order. So far, so good.

But then we created an F2 invoice to the same delivery. And here SAP takes the complete 5 EUR into the invoice instead of the 0,88 EUR?!

Both bills are related to the same delivery, but the result is different.

Is there a special way of processing head condition in combination with delivery splitting?

Thanks.

Chris

[Former Member]

Check any routine assigned in condition base value against this condition type?

[former_member230869]

Hi,

herewith the screenshots, price determination type in copy control is "G"

Sales order:

F2 invoice:

F8 proforma:

[former_member187652]

It might be the copy control between your delivery and invoice types. please check there and update if the pricing type is the same.

[former_member186385]

Hi,

There will be no difference in terms of pricing between F2 and Proforma

if possible could you update screenshots of sales order condition and F2 condition

regards,

santosh