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Former Member

condition not showing in billing output type

Can someone tell me why my pricing condition (trade discount) is showing in the pricing procedure of the item line of billing doc

but when when you look at the output the billing doc the condition is missing but the calculation is correct just missing the discount, this makes it confusing to the customer,

any help would be good

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3 Answers

  • Nov 10, 2011 at 11:08 AM

    You need to check with your ABABer in the team.

    Nothing to do functional, purely technical requirement.

    Regards

    JP

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    Former Member
    Nov 10, 2011 at 11:43 AM

    Hi,

    Goto the T.Code V/08.Select your pricing procedure.

    Double click on "Control".

    Select your condition type.Ensure taht a value has been mainatiend for the field "Print" column.

    If it is a "Z" output,please check with your ABAPer for printing this value at the output.Changes to smartform are required for this.

    Regards,

    Krishna.

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    Former Member
    Nov 25, 2011 at 07:00 AM

    Hello,

    normally for billing outputs almost all the companies go for their own Z programs and scripts becasue the print layout will be different depends on the company to company. So first you check the print program and script with the help of a technical analyst. Ask him to include the particular condition type to the ouput, it will be done.

    Regards,

    SAM

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