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Former Member

Why freight condition value is not copied to invoice

Hi Experts,

In delivery header, freight condition type is input manually, value as 1095.

Invoice is created from this delivery, the freight condition type is added to invoice, but the value is 0. Which is incorrect, it should be 1095.

Kindly tell why.

PS: I don't have SAP notes access, if you have information about notes, kindly paste. Thank you.

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3 Answers

  • Posted on Nov 11, 2015 at 09:00 AM

    In copy control settings VTFL, what is maintained for Pricing Type against your item category? Next for your item category in VOV7, what is maintained in Billing Relevance. If it is order related billing, then the manual condition type from delivery to billing wont flow. But for your issue, I feel that most probably, the pricing type is other than "G" in which case, you can try to change it to G and retest the process

    G. Lakshmipathi

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    • Former Member

      Thank you very much for your prompt. I changed the price type to G, but it is not working.

      But i do find that, when there is no batch split, the frieght can be transfer from delivery to billing, the item category is NLC. WHen there is batch split, the freight conditon type can't be transfer to billing, sub-item has item category YNLC

      The only difference between NLC and YNLC is: NLC is billing relevant for proforma invoice, YNLC is not billing relevant.

      I think the issue is when batch split, the item 10 is not having condition value, red marked below. The 2 sub-item has condition value. If item 10 also conditon value, the billing will be fine?

      Wish to hear your advice.

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  • Posted on Nov 11, 2015 at 11:23 AM


    I have already shared a document on this. Please follow the steps in this document and let me know the results.

    Different freight scenarios and copy freight condition from delivery to billing document.


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  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2016 at 06:01 AM

    Hey Mark,

    Pls check your batch split item . I guess your item category pricing is marked as X.

    When TO get confirmed in delivery , the pricing condition value turn to 0 in main item in delivery as batch split item holds the valid condition value instead.

    When we do billing, however, it's main item copied into billing with value 0.

    Set pricing = blank, it shall works fine.

    We had similar issue before.


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