Create Sales order with reference to a Billing Document - Net price issue

[Former Member]

Hi Everyone,

The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000. When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).

Has anyone encounter such case? How would I be able to create the sales order with reference to the Billing document and have the net value of what is in the Billing Document (16,000). Which part of the configuration is setting this up. Thanks!

[Former Member]

Hi,

This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:

1) whenever you go against the flow of SAP, you have customize it, so its better you discuss this matter with your ABAP person.

2) never tried it out but you can:

you cannot see that in Billing Document that which is the sales document assigned to it, but to estblish that relationship,

we do copy control setting from Billing Document to Sales Order type (T.Code:VTFA).

Menupath: SPRO >> IMG >> Sales & Distribution >. sales >> Billing Document >> Copy Control >> Copy Control from Billing Document to Sales Order Type.

Hope this will help you.

Regards,

Siddharth.