Net value issue in Billing document

[Former Member]

Hi,

I have created a Intercompany Purchase order having total value 100 Euros.

delivering plants create a delivery and posts goods issue.

when they try to create Billing document with reference to this deivery in transaction VF01 , net value is appearing as Zero.

so i am not able tp post billing document.

I have assigend the pricinmg proceudre to respective division in OVKK.

Can you tell me the reason behind this

Thanks

Akkshaya

[Former Member]

Hi,

Check for the condition analysis in billing document, you will find why it is getting Zero and check for the item category too.

Prase