Billing document saved pricing error

Dear all,
Billing document saved with pricing error,,
when i checked the conditions record value date is expired, and ask the user to maintain the price also,
when i am changing the pricing date to current date in sales order and update pricing condition in billing document also, its not getting updated the price in billing document.
Do i want to cancel invoice and recreate the same or is there any way to update the pricing in existing billing document itself,
Please help,
Regards,
Muralidharan S

Hi,
1st extend th validity date in Condition record
Then go to change invoice >>> Item level >>> Condition >>> Update it then it will take the price
Kapil

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thanks

Hi,
Go to OB40 and assign you account to your combination if its not there.
It should be assigned to your chart of account number and sales organization.
Just do these setting and go to VF02 and press the green flag after giving you billing document number.
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Dear all,
When i am trying to creat the billing document , it is saving with error in account .
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9011000024 000000 Document 9011000024 saved (error in account determination)
    Technical data
    Tech. data details
     Client
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     Item Number of the SD Document      000000
     Schedule Line Number                      0051
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     Message Identification                      VF
     System Message Number                 051
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     Message Variable 03
     Message Variable 04
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Hi
Put the billing doc in change mode and then enter
From the top menu bar-environment-account determination analysis---revenue account determination
If you explore that system will give some hint of what is missing?
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Check in MMR whether account assignment category is mainatained in sales org data2 tab
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Unable to create billing due to pricing error

Hi Gurus,
I have created sales order with two line items.For line item 10 I have maintained Price.For 2nd line item I haven't maintained the price and I saved the sales order with incomplete details for line item 20.Next I have created the delivery and PGI for line item 10 with reference to previous order.While I am trying to do Invoice for this delivery system has throwing the error message that Pricing error in sales order,but my doubt is here the line item 10 is complete status and delivery has done with respect to line item 10 only and Invoice is F2 which is delivery related, then why its showing the error message.Please let me know why its not allowing to do the billing for line item 10.
Regards,
Hari Challa.

Hi,
Since you are referencing delivery document number during creation of billling document, system is checking the status of whole document.
If you would have done partial delivery by selecting only one item during delivery document creation...probably while creating billing document ..you would not have received this error.
And more over if the sales order is incomplete...how did the delivery document is created and subsequently the PGI.
Maintain price for other material and try to do billing.
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Praveen.

Billing Document to Accounting Error

Hello Experts,
When going to tcode VF02. when i release to accounting billing document 7578000065 im receiving this error "balance in transaction currency". Why is this happening? Can someone enlightened me regarding this issue is it functional or abap problem.
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Reason and Prerequisites
If you check the settings for the pricing procedure (in transaction V/08)
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Hello,
The reason might be the transfer error, is due to the incomplete distribution of the order/contract to R/3 account assignment table IAOM_EXT_OBJ_INF.
For your invoice, check entry for document number/item number. It might be missing and if so, system shows error message as you mentioned.
If entries are missing, then the order/contracts need to be re-distributed to R/3, so that the entries are created for these missing items in the IAOM tables. The transfer process then will complete missing entries successfully.
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Edited by: Harshad Patel on Jan 27, 2012 8:20 AM

Cannot create billing document due to errors

Hi,
I cannot creat the billing document due to below errors in the error log of VF01.
I ran SDRQ report and cannot detect any inconsistency.
Error Log
4       0025001049 000000 ABEND due to system error
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Could you please help.
Thank you & regards,
Harshini.

Hello,
>4 0025001049 000000 ABEND due to system error
Check SAP
Note 77419 - VF076 for billing docs. w. net value unequal zero
Note 976445 - VX02N - Termination due to negative sales order value
Note 770784 - Information on locking problems during availability check
>4 0025001049 000000 Processing canceled due to inconsistencies in billing quantity.
Check SAP
Note 489676 - External billing documents cannot be cancelled due to VF 188
Note 371844 - Correction of incorrect costs
Note 819805 - Lock logic, reversal, status, posting date (5.00)
>4 0025001049 000010 The item has been fully invoiced already
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Hi All,
While executing the VFX3 (clear off the billing list) system displaying the error message and when I click the error log the following error message displayed.
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Awaiting your valuable reasons.
Srinivasa Chary

Hi
As others mentioned you need to look at conditions tab in Billing doc and see if there is any pricing related error. You can also use analysis part to see which condition has problem.
Another reason could be > the taxes on sales order and Billing doc may not have been calculated. The reason is there is no tax jurisdiction code maintained for the ship-to party in the sales order.
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After this, you need to again create delivery with ref to sales order > pick > PGI and then go for billing. This will now rectify the release to accounting issue.
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Hello All
I m trying to create a billing document for a delivery. Billing document is created and I m getting a message as Billing document saved. but when I go back, I m getting a message saying "Update Terminated".
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Hi
If you are getting update terminated message in your inbox , it could be due to duplicate records in VBRK , check the number range that this object is using.
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First check whether you have condition records for your tax. If it is there, then check the tax code assigned to the condition records. Seems E4 was incorrectly assigned to it. Check the correct sales tax code and assign. now try to post the billing document. Try first in sandbox or test environemnt.
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Dear All,
we are getting an error while creatin billing document . The error message is as follows.
1.0154000188 000010 Order item 0139000078 000010 is missing .
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when i go technical data section it gives message no 029.
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Ajinkya.

hi,
once your order is created and also delivery, there is no problem in the data of the material.
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regards,
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Pricing procedure with a reference of a billing document

Hi all,
How to apply new pricing procedure when you use a reference of another billing document?
by VA01, I want to use a billing document as a reference to create another sales document. Tthese 2 has different pricing procedures but when I do this, I want the sales document to use its own procing procedure.
But when I refer a billing document and create a sales document at VA01, it copies the billing document's pricing procedure.
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Waiting for a valuable replies from y'all.
Best regards
Misaki

HI,
Thank you for your reply,
I already have assigned pricing procedures to the required order types at OVKK, and V/08.
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When I don't refer any billing document at VA01 and simply create a sales document using required order type, the assigned pricing procedure is used. However, when I use a reference of a billing document to create a new sales document, it copies a pricing procedure from the refered billing document and doesn't use its own pricing procedure.
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Hi Gurus,
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SAM

Hello,
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Hi Experts,
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Billing document saved pricing error

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