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Invoice Creation Issue

Dear Experts,

When I creating order, entered the price manually in item condition.

While creating invoice VF01(Order related billing) net value could not came automatically. What I have missed in the setting.

not aware of Pricing partially. Please help.

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  • Best Answer
    Posted on Jul 27, 2020 at 09:03 AM

    Always start by checking the price determination analysis in the billing document to understand why there is zero net value.

    The most common reason is that one or several pricing conditions were not determined in the target document. It could be, for example, because of incorrect copy control settings, or that the pricing procedure in the billing is different from the one in the order, or that some routine is applied, or that there is custom logic in an exit causing problems... lots of options.

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