Skip to Content
0
Former Member
Jan 14, 2008 at 06:40 AM

Pricing error in intercompany billing

306 Views

My client is using the intercompany billing process.

There is a BOM item with item category group LUMF and the pricing happens at sub item level. In the sales order and the customer billing document the pricing happens at sub item level only.

But in the intercompany billing the pricing happens at both main item and sub item levels. The pricing procedure is dfferent here.

Both the sales pricing procedure and intercompany pricing procedure has the condition type ZI11. The requirement 22 is attached to the condition type at both the pricing procedures.

In the intercompany pricing procedure, subtotal L is assigned to the condition type ZI11.

The condition type ZI11 is configured as under.

Access Seq : ZI11

Condition class : B (Prices)

Cond category : C (Qty)

Rounding rule : commercial

Manual Entries : B (Automatic entry has priority)

Item condition

Amount / percent

Int-comp Billcond

Can anyone tell me why the item is priced at both main & sub item level in the intercompany billing.

Regards,

Bala