Double invoice fee.......

[simen_lland3]

Hi,

We have invoice fee and are creating collective invoices (based on a lot of DMR's). We have recently changed in VK12 invoice fee with new charge from 01.01.2013. We now see that for some invoices, we have got double amount of fee. Analysis show that this is related to pricing date in the DMR and what fee system is picking up from VK11.

So basically we have fees like this

01.01.2008	31.12.2012	B	75,00	NOK
01.01.2013	31.12.9999	B	95,00	NOK

How can we get system to only choose the latest fees regardless of which pricing date the DMR have?

Kind regards

Simen

[simen_lland3 · Accepted solution]

Hi,

Solution was to update V_T685A-KPRDT with value C, now system is using invoice date to seledt the correct invoice fee.

Procedure

    Enter the identification code for the date to which a condition of this

    type is to be calculated in the sales document. If you do not enter an

    identification code, the pricing date or the date of services rendered

    is used.

Example

    It is a good idea to use the goods issue date as the calculation date

    for freight surcharges. In this case, you enter 'A' as the

    identification code.

[moazzam_ali]

Hi

Please check in your access sequence whether you have ticked Exclusive indicator or not?

Thanks

[Former Member]

Hi,

Usually Invoice will will be picking the price based on the Pricing date mentioned in the sales order..If you want new price to be picked then you have to go to condition and update price..Since it is a collective invoice that may not be feasible.Just check your copy control and change your pricing type to B..Test the same and revert

Raneesh

[Former Member]

Hi Simen,

As per SAP Standard, System picked up price according to price date of docuement regardless of many condition records with differant validity.. so basically update the pricing date in trsansaction as on current date to lift up current record of pricing.

thanks

MK