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Intercompany pricing - how to get the same prices amounts of the customer's billing

Dear all,

My requirement is in the scenario of Intercompany billing:

- At the creation of the customer's billing, prices are automatically updated:

copy control between Delivery and Billing F2: "Pricing type" = C,

- So, at the creation of the Intercompany billing, prices are not the same:

copy control between Delivery and Billing IV: "Pricing type" = A.

I tried to set other pricing types in copy control, but results are KO.

Example:

-     Customer's sales order: Gross price = 20€ (valid on 01/07/14)

-     Customer's billing:  Prices are updated related to Pricing date --> 33€ (new valid price on 01/08/14),

-     Intercompany Billing: copied gross price = 20€.

QUestion: how can I get the 33€ value for the Gross price?

New routine (VOFM) to read the Customer's billing value (VBFA/ KONP)?

Or is it existing a SAP standard solution?

Kind regards,

Sebastien

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3 Answers

  • Best Answer
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    Former Member
    Jul 31, 2014 at 04:14 AM

    I think you can add a Z-Field to your field catalog. which takes the Sales Org of sending Sales Area.

    Then in the MV45AFZZ, this particular field can be filled accordingly and the Price can actually be maintained at this field instead of the actual sales org level.

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    Former Member
    Jul 29, 2014 at 07:03 AM

    Dear sebestian ,

    try changing that pricing type to :-G .

    as it might be redetermining scales ( current )becuase of pricing type :- A

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    • Former Member Sébastien SEYNAVE

      you can also use userexit via badi at that time of billing fr that respectve doc type to check current gross price rate .

  • Jul 28, 2014 at 01:40 PM
    Or is it existing a SAP standard solution?

    In standard, if you want to fetch price from condition record, you need to set "B" for Pricing Type.  Having said this, you can try changing from A to B

    G. Lakshmipathi

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