Pricing carries out again while posting the invoice

[Former Member]

The pricing carries out again at the time of posting the invoice and sometimes changes the values of original invoice. Is there a way we can restrict pricing to only creation of billing document and it should not be carried while posting the same

Thanks in advance,

Mohit

[Former Member · Accepted solution]

Hi,

Check your copy control settings from delivery to Billing Item.The Pricing type assigned over here.

You can change the pricing type using the user exit if you do not want to control by config.If the pricing type has to behave based on your conditions then you can use the user exit to acheive the same.

Also as suggested in one of the thread could impose posting block through Billing type and check and release to accounting.

Regards,

Saju.S

[Former Member]

Hi All,

My pricing type in VTFL is already G and i have posting block, so that i can check when i save the invoice. But the issue is when i save the invoice and when i post it, the pricing gets redetermined at the time of posting and is not always same as the price i reviewed while saving the invoice. Is there a way by which we can restrict the redetermination of pricing at posting of invoice.

[od_manikandan]

Hai Mohit,

In VTFL Delivery to Invoice

in the Item condition

Maintain

Pricing type G Copy pricing elements unchanged and redetermine taxes

It will copy directly the Value from sales order, control the Price in the sales order itself.

Regards,

Mani

[Former Member]

Hi ,

Kindly check for the following :

1) In billing copy control ( VTFL) , pls check at the item level what indicator has been specified for pricing type. In case you want to copy the same pricing then select "D". In your case it may be so that indicator B or C would have been selected .

2) Secondly in case you do not want to post the invoice when you save it, then activate the posting block at the billing type . hence you will be able to review the pricing in comparision with the SO pricing and then post the bill.

Regards,

Kanwar_DC

[Lakshmipathi]

I dont know what do you mean by creation and posting. Have you set for Posting Block to your billing document type ? In normal circumstances, once you create a billing document and saved, the values get posted to FI and you cannot redetermine the price. On the other hand, if you set for Posting block, then yes it is quite possible to redetermine the price. If you want to prevent this, go for suitable billing exit.

thanks

G. Lakshmipathi