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Intercompany Billing issue, system should not recalculate the price again in Invoice

Oct 13, 2016 at 02:30 AM

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Former Member

Hi,

Issue: While copying the STO PO price to Inter-company Invoice, system is copying the same price to Invoice. However, while clicking on conditions tab and after saving the Invoice, system is recalculating the price based on exchange rate of Service rendered date.

PO

At the time Invoice Creation, it is copying the same price based on pricing type E in VTFL.

However, after clicking on condition tab or at the time of saving the invoice system is recalculating the price based on exchange rate(OB08) of service rendered date. Since am not able to attach more than two attachments in the question, I'm just giving the value here i.e. 2.179.185 JPY.

Requirement: System should not recalculate the price at the time of Inter-company invoice saving, it should be the same as PO price.

I found a useful note24832- what I'm thinking here is by using user exit mentioned in the note -> create new pricing type Y or Z by copying the existing pricing type(E) logic and add the additional logic " It should not recalculate the price".

Please let me know if you feel any better solution & let me know if you need any further details.

Thanks!

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1 Answer

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Former Member Oct 18, 2016 at 02:30 PM
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Hi Team,

Did anyone come across similar issue like above, if so kindly update the steps you followed to solve the above issue.

I'm not very much sure about the above guessing solution mentioned above.

Thanks!

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