Intercompany IV02 %, is it possible to have 0% ?

[former_member283293]

Hello Experts,

We have an intercompany solution where we use condition type IV02 to specify how many % of the original price we want to invoice to the other company code. This works fine except when we want to invoice 0%.

Does anyone know how we could make it possible to invoice 0% of the value?

rgds

GAR

[jpfriends079]

If in your pricing procedure IV02 is having Requirement Routine 22.

Then it gets value calculated on the bases of condition PI02 Type in delivery.

Take assistance of ABABer for writing routine for Atl. base value.

Where you can have a logic that if the condition for IV02 = 0%, then system should not send/pass value to KOMP-BRTWR (gross value).

Regards

JP