Condition record for pricing in Invoice

[Former Member]

HI,

I am facing one issue. I have created one order on date 14 th Oct and have done the PGI on the same day. I have created invoice on 15 th of October.

Issue is that for invoice, system is fetching the condition record of date 14th(may be due to the fact that PGI has done on 14). I want that it would fetch for 15th as I have made some changes in condition records and I want to fetch the updated one.

Is there any way by which system fetch the condition record of date 15 instead of 14.

[Former Member]

Hi

In the copy control (VTFL), at Item level, use Pricing Type 'B'.

You can also use the "Update" button in the Billing document and choose Pricing Type 'B' here.

[Former Member]

Hi,

In the Transaction code V/06 choose your CONDITION TYPE

In the CONTROL TAB 2 maintain the PRICING DATE as D which means calculate the CONDITION based on the CONDITION RECORDS Creation date.

check this and revert back.

thanks,

santosh

[Former Member]

Hi,

Goto V/06 T.Code.

Select your condition type.

Details.

Goto Control data2 tab.

Maintain the value as "D" for the field "Pricing date".

Save.

Regards,

Krishna.

[Former Member]

Hi

Goto V/06, select your condition type.

Goto detail screen.

Control data 2-->Pricing date, make it 'C'. Your problem will solve.

try and revert