issue on condition values

[Former Member]

In sales order for condition record ZDMP I maintained value 0.0050 (Validity Periods 05.05.2011 to 05.05.2011)

The same day I created Sales Order 13832689/270 and we can find the condition ZDMP value as 0.0050

After that I maintained condition record for ZDMP vaule as 0.0048 (Validity Periods 19.05.2011 to 21.05.2011)

I created F2 invoice and Proforma Invoice on 19.05.2011. I found ZDMP value in F2(713368396) as 0.0050

If we check the Pro forma Invoice (910311630) for ZDMP value I found 0.0048.

ex:

Sales Order 13832689/270 ZDMP condition value 0.0050 Created at 05.05.2011

Billing Document 713368394 ZDMP Condition value 0.0050 Created at 19.05.2011

Proforma Invoice 910311630 ZDMP Condition Value 0.0048 Created at 19.05.2011

can u suggest me

why the differences r comining between f2 and f8 invoices

if i am correct

F2: Condition value for F2 will be copied from Sales Order

F8: Condition value for F8 will be taken as per the condition records as per the perticular date.

these r my answers

Edited by: matturushiva on May 19, 2011 6:22 PM

Edited by: matturushiva on May 19, 2011 6:23 PM

[Former Member]

Hi

I guess its because of the different pricing dates in the sale order and billing document.

To confirm this, goto the conditio tab in the sales order and click on analysis and check the pricing date for your condition type.

Next go to the conditions tab in your billing document and click on analysis and check the pricing date for your condition type.

If it is confirmed that the pricing date in the sales order is different from the one in the Billing document, then it might be because of a small line of code in any of the copying routines that are there in the copy control either between sales order and billing doc or between delivery doc and billig doc depending on your scenario.

The code that makes sure that the pricing date is copied from the sales order to billing doc during the creation of billing document is: vbrp-prsdt = vbkd-prsdt.

Just check the above and let me know.

Regards

Madhu

[Former Member]

It is due to the Copy Control Settings in VTFL. The Pricing type would be B in case of Delivery Type to Proforma Invoice but in case of Delivery Type to Billing Document , it could be C.

Best Regards,

Ankur

[Former Member]

Hi,

Check copy control settings in VTFA

OR >>> F2

OR >>> F8

Both settings at ITEM LEVEL should be same

kapil