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author's profile photo Former Member
Former Member

Net value is not reflecting from order to Invoice

Hi,

I need some clarification here: I can able to see the Net value in the sales order but the same thing is not reflecting in to the invoice.

What could be the reason and Error message is : Pricing error in ITEM 000010 in Invoice.

Your suggestions are most welcome.

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 03:40 AM

    Hi,

    Update pricing in sales order and then do the billing.

    Muraleedharan.R

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 06:34 AM

    Dear,

    there may be the incomplete in the order. one condition is missing in the sales order.

    This is because of condition record of particular condition is not maintained at the time of sales order.

    you can update the pricing in the order if Invoice is not generated . If invoice is generated you can update in invoice itself.

    If your query wiill be resolved then reward me.

    Regards,

    Narasimha

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 06:42 AM

    Hi,

    Apart from above suggestions, go to "Analysis" in "Conditions" tab at Item level in Invoice and see where the error is coming from.

    Let us know if it still persists.

    Regards

    SD

    Edited by: Samier Danish on Jan 5, 2008 12:13 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 01:11 PM

    hi,

    plz check if the same pricing procedure is flowing. also chek the copy ctrl from the sales order to billing on the item level for the field 'price list'

    saurabh

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