zero cost

[Former Member]

I have an issue wherein the cost of goods is zero on invoice. I noticed that this happens only when the material is in batch-split delivery. For normal, deliveries, I have normal value on the cost column on invoice. Please help me to find solution. Thanks.

[moazzam_ali · Accepted solution]

Dear Anwar

As Ashish Mishra asked you please attach analysis screen of billing document. Also check in VTFL in Item category Pricing type. What is maintained here. It must be D.

[Former Member · Accepted solution]

Moazzam you solved my issue. I changed the price type to D and it worked well.

to everyone, thank you for the very good inputs.

[Former Member]

Dear Ali

    thank you  for your post i am learner but i want to know one thing you told me in copy control price type Must be D then only problem is rectified

it means Price type D means we have to put D when we create Batch invoice split Right

Generally  we use price type B in copy control so it means for batch split we have to put D right

so i am waiting for your  Answer with one thousand eyes

pl give me clarification on this

i am very thank ful to u my dear

[moazzam_ali]

Please post a new thread Venu.

[siva_vasireddy2]

Hi Anwar,

             Please can you check Beside Sub total(B) the Requirement is 4 or not.

also check the Field Cumulate Cost if it Activated the cost will not appear for Subitems.

Pricing type can be based on your Business requirement.

Sivavasireddy

[jpfriends079]

Refer following 2 SAP Consulting Notes:

- Note 77414 - Billing during batch split

- Note 352441 - Accumulated cost is missing in the main item

Set your configuration based on 3 situation mention in Note 77414, it will resolve your issue.

Regards, JP

[Former Member]

the batch split is not visible in the invoice because it is hidden. I set the item category (ZBAT) of my batch split to "not relevant to billing" and that is why it is not appearing on this invoice.

When I set the item category of batch split (ZBAT) to "relevant to billing", I can see the batch items on the invoice (VF03) and I can see the cost of the batch items. However the main item remains zero cost.

I need to make that cost appear on my invoice (VF03). That is my goal.

regular item - TAN

batch split item - ZBAT

[Former Member]

Dear Anwar

Thanking you for your swift reply, can you please check your VPRS Condition type at order level and Billing level and what values are coming there...??

Thanking you!

Ashish Mishra

[bsivasankarreddy_reddy]

hi

check the pricing procedure at vprs condition type subtotal maintain or not , (maintain the sub total as B ) , i tested my sand box , it working fine , at check the sale order , billing conditions level  VPRS condition type maintain or not

[Former Member]

BOJJA,

on my price procedure, VPRS subtotal is already set to B (statistical has check mark). still not working.

[Former Member]

Dear Anwar

When you are analyzing the VPRS (at billing level) condition what it is saying..??

Thanking you!

Ashish Mishra

[Former Member]

order level: vprs has amount

billing level: no vprs entry on billing.

[bsivasankarreddy_reddy]

hi

first enter the vprs in billing level , then you will check

[Former Member]

Ashish,

I do not see VPRS, on billing level. maybe because I only have one item and has zero cost as seen on my screen above.

but on my sales order, i can see the vprs and it has normal value.

[former_member184065]

Hi,

Please provide screen shots of Document flow with also pricing of Billing Document  (Please maintain clarity one post )

Thanks,

Naren

[Former Member]

Dear Anwar

But VPRS is a condition type in pricing procedure and it should come when you analyze your pricing at item level on billing.

And there you can see the message.

Thanking you!

Ashish Mishra

[Former Member]

Dear Anwar

As per your screen shot, no batch splits are showing on invoice because only one material is appearing.Check in your material master MM02, Accounting View 1.

if Price Control V check Moving Price Value.

if Price Control S check Standard Price Value.

Thanking you!

Ashish Mishra

[Former Member]

Ashish,

there is batch split on that invoice when you open the delivery connected to it.

I configured the invoice not to show the batch splits (and just combine the batch split into one) that is why there is only one material showing there. but I can assure there is batch split in this scenario.

[suman_sardar2]

Hi Anwar,

Can you paste the Billing Item Condition screen where we can see the VPRS condition type.

Waiting for your reply.

Thanks,

Suman

[Former Member]

this is a different invoice number but same scenario.

[bsivasankarreddy_reddy]

hi

Condition type VPRS standard cost only , you can use the condition type for EK02  then it will at cost field value

[bsivasankarreddy_reddy]

Hi

Check the copy controls VTFL, at item level cumulative cost activate or not

pl check this

[Former Member]

on VTFL

TAN - cumulative cost has check mark

ZBAT - cumulative cost has no check mark. tested with check mark but still the same issue.