Issue with Proforma invoice (F5) when using TANN item cat

[Former Member]

Hi,

I have an Issue with Proforma invoice (F5) when using TANN item cat (free goods). The line item that has a item cat TANN carries a net value to F5 proforma invoice, even when there is no price in the sales order. When checked, the R100 (100% discount) condition type, that is there in SO, is not copied to proforma invoice, due to which the net value is appearing in PI.

The SO uses a standard pricing procedure, and the requirement is 55 ane routine for alt. base calculation is 28 for R100 cond type.

Is this a standard SAP behaviour? How can this be resolved.

Regards,

CSS

[Former Member]

Hi Srinivas,

Check the copy controls for your billing type F5.

Regards,

SK

[Former Member]

Hi,

Please check our copy control settings in VTFA. Please maintain the pricing type as"D" at the required item category level.

Once you maintain this system will copy your pricing as it is from sales order.

Hope this will resolve your issue.Please post your feedback.

REgards,

Krishna O

[Former Member]

Hi,

Changing the pricing type still does not resolve the issue...is there any other alternative?

CSS

[Former Member]

Hi,

Have you maintain the pricing type for all the relevant item categories!!

Also check at header level :copying routine is 007 and item level copying routine is 008.

Also the billing quantity as C and finally the pricing type has to be "D"

Please check and revert back.

REgards,

Krishna O