Invoice values has become to zero after updating

[Former Member]

Hi

we have one down payment request  which was created with reference to contract and it had pricing error and after analyzing the error we came to know that tax condition was missing because of missing condition records, so we have maintained condition records and clicked on update tab in VF02 tax condition was picked but the pricing conditions has turned to 0.

when we again go to VF02 we see that all the tabs are greyed out and we were not able to change the invoice now and no further succeeding document has been created to it

now i want the invoice to be at its original price,

so need inputs on this

Thanks

Naveen

[Former Member]

Hi,

To me, your sales order might have got Manual pricing and would have passed on to the invoice as it is. Now, that when you clicked on the Update pricing - New pricing would have hapenned and hence the manual pricing would have disappeared.

To fix this error please use the Update Pricng option as "G - Copy pricing elements unchanged and redetermine taxes" OR "C - Copy manual pricing elements and redetermine the others"

Please let me know for any further clarification.

[Former Member]

Hi Raj

Thanks for your suggestion when i checked the sales order there only selling price is maintained, so i think when user clicked the update tab it has taken the invoice value to 0

now could you please tell how to retain the earlier price, as when i go to VF02 in item level pricing conditions there all fields are gryed out

Thanks

[Former Member]

Welcome Naveen. The system would allow us to change the pricing conditions in VF02 t-code, provided if you done have any follow up doucment created (In this case and Accounting doc).

If accounting document has already been created then reverse the postings, then try to perfrom the changes (Add the manual Pricing condition with the price as entered in Sales Order) in the Billing document.

Please let me know for any further clarification.

Regards

[former_member186385]

Hi Naveen,

During Update whether you clicked on Pricing type B ?

is your sales order having base price?

Check by using G as pricing type during update

regards,

santosh

[eduardo_hinojosa]

Hi

Check possible sources of revaluation of conditions in SAP Note 24832 - Pricing rules / TVCPF

I hope this helps you

Regards

Eduardo