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Former Member

Pricing Error in Billing Document

Dear All,

I have an issue in billing.

My Sales Document Type is ZOR1 and ZZIN is the Pricing Procedure.

While creating sales order, the correct pricing procedure is picked, but when I go to billing; a different pricing procedure is being picked.

All determinations have been correct. I have checked in VTFA too.

Kindlly suggest where I might be wrong.

Thanks and Regards,

Adithya

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4 Answers

  • Best Answer
    Feb 02, 2012 at 11:55 AM

    HI

    Go to VOFA and select the billing Type and check the Document Pricing procedure What you assigned

    It should Sale order Document Pricing Procedure

    Regards,

    Prasanna

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    Former Member
    Feb 02, 2012 at 11:55 AM

    in VOFA billing type

    maintain the doc pricing procedure same as in your sales doc type.

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  • Feb 02, 2012 at 11:59 AM

    Check the Doc. pric. procedure for Billing Doc type's (TCode VOFA) Account Assignement/Pricing section.Say, I-Intercompany Billing

    And also check customer pricing procedure in sold-to partuy master(XD02/XD03), say, it is 2-Stand Incl Sales Tax

    Then in pricing procedure determination (OVKK)

    Sales Area

    Doc. pric. procedure

    Cust pric. procedure

    1000 / 01 / 01

    - I

    -2

    Regards

    JP

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    Former Member
    Feb 02, 2012 at 12:22 PM

    Thanks Guys,

    The issue is solved. It was a situation wherein I had to create a new billing type and assign the same document pricing procedure which was used in the sales document to it. I have done the same and it working fine. Points awarded to all.

    Thank and Regards

    Adithya

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