Price change

[Former Member]

order was created 6 month back for the material M-12 ,  at  a price Rs.400/-  and now price is increased by Rs.80/-,we  want to bill the customer now for the new price. What  changes or customizing should be done?

[former_member211616]

Hi rahul

go VTFL & select the billing docs type & go to item maitain price B carry out new

go to VK 11 Create new condition record with ref. to the existing one
by changing the price.

In the sales order make the pricing date change current date
Create billing document first, select the line item and go
to conditions tab page in item data, click on "UPDATE"
(update prices) tab (right side below) and choose "B"
(carryout new pricing). You can see the new price against
the line item. But if you have entered any manual
conditions in sales order, they get lost here.

If its indian customer u can check for the taxes has to calculate then u need to select D or E just check that one

[Lakshmipathi]

Ramesh

Despite my repeated requests, you keep on ignoring and thereby deviating the forum rules by copy pasting from other source.

Copy pasted from here  http://www.allinterview.com/showanswers/32536.html  You will have to wait for this consequence which you will to know shortly.

G. Lakshmipathi

[Lakshmipathi]

Assuming that you have maintained the new pricing in pricing condition, just create billing document and go to condition tab.  There click on "Analysis" button and again double click on "B" so that system will fetch the new pricing.

G. Lakshmipathi

[jignesh_mehta3]

Hello,

To go T-Code VTFL & select your Invoice Type & Delivery Type. & go into Item Details.

Here in Pricing Type, maintain B - Carry out new pricing or C - Copy manual pricing elements and redetermine the others (if there are manually entered Conditions in Sales Order)

This will make sure that whenever you create a Sales Invoice, system will look for the latest Condition Records & thus Invoice will be created at new Price.

Thanks,

Jignesh Mehta

[Former Member]

Use Invoice correction process.

sales document type for invoice correction req is RK.

Here system will come with 2 line item for debit and credit of reference invoice

Make the price change and do the invoicing.

respective note will get issued for price difference.