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Problem Copy control Order to Invoice

Hi All,

I maintained a copy control from order to invoice and in the item category the pricing type is maintained as 'G'(Copy pricing elements unchanged and redetermine taxes). But when I create invoice the condition value for pallet discount is getting recalculated.

There is a requirement for this condition type in the pricing procedure that when the order quantity is greater than the pallet quantity maintained through material master then only the discount should be affected.But when I change the pallet quantity to less than the order quantity,after the order is created and then invoice the order the condition value is going through the requirement and the value is getting changed .

Can anyone tell me why it is recalculating when the invoice is created, it should not reprice the order, but just carry over current pricing to the billing

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1 Answer

  • May 14, 2008 at 08:35 AM

    Hi Ranjan,

    The documentation for pricing type G reads like follows.

    G: Copy pricing elements unchanged and redetermine taxes. The system

    redetermines the following condition types:

    taxes (condition class D)

    Rebate (condition class C)

    Intercompany billing conditions (condition category I)

    Invoice list conditions (condition category R)

    Condition types with condition category L

    Cost conditions (condition category G)

    Cash discount conditions (condition category E)

    all other condition types are treated as for pricing type D

    Please check the property of your problamatic condition type by comparing the condition category given here. Your condition type should be having teh condition category falling under one of these and hence it got redetermined in invoice.

    You have to do the necessary modification in the condition category of the condition type and then test it. Your problem will be solved.

    Hope this helps you.

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