Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

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Pricing Conditions in Invoice

Hello All,
Thank you all for a remarkable support and knowledge you are sharing in this forum. Appreciate you all.
Well here is a situation , when we are processing Invoices - a particular pricing condition we are getting an error. The error is : Pricing condition found but not set". Can any one please suggest what might be the possible problem and how to fix it. This is a Tax condition.
Thanks & Regards
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Hi Sai
This is a very standard error.
THis comes due to the timing difference between the pricing date and the date on which the condition record was maintained.
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Kind Regards
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Help needed regarding Pricing Conditions in Invoice

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