Discount not flowing in Invoice

[Former Member]

Hi All,

Recently the condition record was changed for a discount condition type and the condition category was set to L..In cases where the Sales order was created earlier and the invoice date is later both condition types that is the older rate as well as new rate is flowing in the invoice and

increasing the customer outstanding.

The discount condition is based on Sales Org/Customer/Region/Delivering Plant.The new condition record is getting updated in the

sales order and is flowing to the invoice if the SO Date and Billing Date is the same but when the SO date is before the billing date

the same is not getting reflected in the invoice.

The copy control setting for Delivery-Billing -Item category for Pricing Type is G.I have changed it to C in which case the basic price ZINV where condition category is H is absent in the invoice.

Can someone please help me in resolving this issue..

[Lakshmipathi · Accepted solution]

flowing to the invoice if the SO Date and Billing Date is the same

Do you mean to say sale order is nothing but "Created On"  date?  Nevertheless, it should not happen.

Sales Org/Customer/Region/Delivering Plant

Are you using the same combination for the old one and new one with different validity period?

in which case the basic price ZINV where condition category is H is absent in the invoice.

You have to explain whether the discount condition type is not flowing or selling price itself is not flowing.  Also, it would be better, if you share the screen shot of your pricing procedure and  condition tabs of  sale order and billing

G. Lakshmipathi

[Former Member]

Did you check the pricing date?

[Former Member]

Yes the pricing date is the system date.