Cost column in billing document is zero

When i am doing billing, the cost column in the billing document screen is coming as zero. but the accounting documents are getting generated. Please help

HI,
While creating billing document, we can see the cost center in one of the columns; not the cost. The cost is shown in the conditions; the condition type VPRS refers the cost of the line item.
The cost under the condition type VPRS will not affect the accounting document of the billing. The cost here is used to calculate Profit margin. Note the condition type VPRS is given as statistics.
The net value shown in the billing document is different from the cost of the line item.
Regards,
K Bharathi

Similar Messages

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    Hi,
    We have a requirement to hide the COST column in transaction VF01, VF02; VF03.Please let me know if any body has any clues.
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    Option One:
    We can hide the cost column by changing the screen variant.
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    This is hiding total system so that both the users can not see the cost .
    This is not accepting by IT team.
    Option two:
    We can define new transaction copy of VF01, VF02, and VF03. (Transaction Variant)
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    Impact:
    If we remove the authorization to VF03 to customer service people.
    Through document flow customer service user cannot see billing document. They need to enter ZVF03 to see billing document.
    This solution is not accepting by Business (Customer service).
    It will be great full if someone can through some light on this.
    Thanks in advance.
    SAV

    Please check follwoing user exits :
    J_3RSINV
    SDVFX001 User exit header line in delivery to accounting
    SDVFX002 User exit for A/R line in transfer to accounting
    SDVFX003 User exit cash clearing in transfer to accounting
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    SDVFX006 User exit tax line in transfer to accounting
    SDVFX007 User exit: Billing plan during transfer to Accounting
    SDVFX008 User exit: Processing of transfer structures SD-FI
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    SDVFX010 User exit item table for the customer lines
    SDVFX011 Userexit for the komkcv- and kompcv-structures
    V05I0001 User exits for billing index
    V05N0001 User Exits for Printing Billing Docs. using POR Procedu
    V60A0001 Customer functions in the billing document
    V60P0001 Data provision for additional fields for display in lis
    V61A0001 Customer enhancement: Pricing
    and also check with RV60* in se38

  • VPRS Cost Determination in Billing document

    Dear Friends,
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    -> When using the material with split valuation then system not determining the cost into billing document and showing as zero price.
    Please help to recrify this problem
    Best Regards,
    Goutham

    Hi,
    Surely you know them, but these notes use to help me:
    SAP Note Number 547570 FAQ: VPRS in pricing
    SAP Note 1365939 - VPRS logic and Customizing settings in SD
    I hope this helps you
    REgards
    Eduardo

  • Extra accouning line item in billing document with zero value

    Hi,
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    001       01          Sale within state                 A0      1,212.00
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    003       50          ED Collected Clr.                 A0          160.00-
    004       50          ED Collected Clr.                 A0              3.00-
    005       50          ED Collected Clr.                 A0              2.00-
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    Hi
    Check if there is any summarization active for billing documents generated through SD. The path for the same is:
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  • User exit to input Cost center in Billing document

    Hi all,
    My requirement is I need to get the cost center value in accounting document ( FB03)
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    Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
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    In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
    or is there any other solution for this?
    Plz answer

    I think you have to try from the Txn VF01 and the below are the BAdi and method details
    Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
    XVBRP     Importing     Type     VBRP_TAB

  • How to rerun the costing in the Billing document.

    Hi,
    I am working for an client who belongs to Cable Industry, we are capturing the costing in the sales order and pricing is based on the costing.
    We are capturing the pricing in Ek02, on this we are adding the profit margin.
    As Copper price is always changes in some cases client want to charge more or less the difference amount at the time of creating the invoice. The sales order may partially delivered and billed. In this case also client want to change the price.
    How can we incorporate the change of copper price in the billing document as i cannot run the costing once again in the sales order for the balanced quantity, and client want this calculation to be done by system itself during billing.And SAP has not given any provision to run the costing during billing document.
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    Thanks & Regards,
    Kumar.

    Hi,
    My client belong to cable industry, so copper becomes the major rawmaterial which changes daily.
    So, sometimes based on the customer request if the invoicing is done after 3 months from the date of sales order
    then we  need to update the price at the time of invoicing.
    In sales order we are running the costing and using the variant configuration Module in th project.
    And after production at the time of invoicing client is asking to put the changed prices (Ex. Copper, GI Wire and PVC component) for which prices will be announced by the LME.
    So, kindly suggest me how to re run the costing in the billing or is there any alternative to define separate condition types for Copper, GI Wire etc.
    Awaiting for your reply,
    Thanks & Regards,
    Tilak.

  • Fix custom cost in the billing document.

    The client wants to add a fix custom cost for some of their customers in the invoice. Normally in the SAP system one delivery document and one invoice is created per purchase order number of the customer entered in sales order. Purchase order number is a splitting criteria. But several sales order items can be shipped at once . In the system for 5 different sales orders of the same customer 5 different delivery documents and 5 different invoices are created but they want to combine them and print one invoice and in the invoice they want to include the fix custom cost for the specific customer. Now they combine several sales orders of the same customer in one delivery note and invoice manually in excel without printing from SAP. How can they add fix price in the invoice and combine these 5 different invoices in one invoice when printing?
    Edited by: sevdada on Apr 19, 2009 9:17 PM
    Edited by: sevdada on Apr 19, 2009 9:22 PM

    In the system for 5 different sales orders of the same
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         them and print one invoice
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    Determ.export data::::::::::blank
    Assignment Number::::::::blank
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    G. Lakshmipathi

  • Cost in Billing document

    Hi all,
    Pls tell me what is the Cost column in Billing document and what is use?
    As i know, it relates to internal price, so why it's displayed in billing doc?
    Thanks,

    Dear Quang
    You cannot change the standard price in material master.  The link will justify this
    [Standard Price: Value Calculation |http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff2149f011d1894c0000e829fbbd/frameset.htm]
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    G. Lakshmipathi

  • Tax base amount is Zero in billing document

    Hi
    Tax base amount in the accounting document of my billing document shows zero value but in the header condition of the billing document  i am getting net value and tax amount separately.
    What could be the reason?.
    Best Regards
    Swami

    Hi
    I have already done that in VKOA, accounting document showing tax code, tax amount, GL account except Base amount.
    Best Regards
    Swami

  • Shipment cost in Sales in billing document.

    hi gurus,
    I  have a scenario where Shipment Cost is to be calculated & then the same should carried to the billing doucment.
    do anybody have the step by step guide for Shipment Cost calculation  in Billing Document. Please mail me at [email protected]
    Thanks in advance
    Regards
    Mahendra

    Shipment cost can be calculate with Fright condition
    Step create condition type by opining standard freight condition KF00 and Step2 customized according to your requirement
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    Regards Ajit

  • Value zero in Intercompany Billing document

    Hi,
    I am working on Intercomany Stock transfer with SD billing.
    Every thing is working fine, except the value in Billing document is zero.
    Billing document is generated with value zero.
    I do not find any pricing procedure details in billing document.
    Please let me know the probable reason for this problem.
    Thanks in advance
    Kumar

    Hi,
    Check whether any pricing procedure is assigned to your billing document type.
    The path is:
    SPRO>Sales and Distribution>Basic functions>Pricing>Pricing Control-->Define and Assign Pricing Procedures.
    Assign document pricing procedures to billing types.
    Check what is the customer pricing procedure assigned to your customer.
    Next Goto "OVKK" T.Code.
    Check for your Sales area and all other valid combination wheter the procedure is assigned or not.
    Regards,
    Krishna.

  • KE30 report - Unable to see billing document number

    Dear SAP community
    I have a requirement to be able to show the billing document number in a KE30 report.
    Background as follows:
    Sales order created, delivery is created, stock is picked and transferred and delivered, post goods isssue and invoice created to produce the accounting documents.
    The requirement is to show a report which is broken down by sales order and then further drilldown to things like cost centre and billing document numbers.. On running the report, no billing document number is shown.
    I have created a custom characteristic called WWINV in KEA5 using data element VBLEN_VF, Domain VBLEN, check table VBUK.
    WWINV is then assigned to the operating concern (op concern regenerated).
    Next step I created a lookup in KEDR
    Source fields:
    Origin        Field Name    Name                                    Assigned   Origin       Field Name     Name            
    VBRP        VBELN          Billing Document                    =                CO-PA    KAUFN            Sales Document
    VBRP         POSNR         Billing Item                             =                 CO-PA   KDPOS             item number
    Target Fields:
    VBRP        VBELV         Originating Document           =                  CO-PA   WWINV            Billing Doc

    Message" no. DS 016.
    For the above error, you can check note 312392
    thanks
    G. Lakshmipathi

  • Shipment cost in customer billing doc

    Hi all
    I want to include shipment cost in billing document I want to know the detail process.
    After rising shipment cost doc vi01 this will get reflected in
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    If yes what confi settings need to be done
    Pls let me know  the steps in detail
    regards
    srijen

    Hi mukund thanks for reply
    in copy control i need to maintain "D" or "F"
    i want to know from shipment cost document Vi01 how the conditions are copied to delivery document
    for example- i maintained ZF01,ZF02 in shipment cost doc and i need these two conditions to be displayed in customer billing Vf01
    1) from shipment cost doc how i have to get them in billing doc
    what confi settings are needed
    regards
    sujan

  • Zero BED value when posted J1IIN excise invoice from billing document

    Hi Guys,
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    I maintained excise defaults for TAXINN, I am maintaining A/R BED % which is coming in billing document but not in J1IIN. When I click on simulate it is giving a popup box saying 'No defaults could be proposed for Excise utilization' and click on continue then it is giving another message saying 'Excise modvat accounts not defined for GRPO transaction and E2 excise group'. Please help me what is it?
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  • Product costing erroe at the time of releasing the billing document in vf02

    Hi co experts
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    regards
    venkat
    Edited by: venkataswamy bathini on Mar 14, 2009 10:43 AM

    Hi
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    the std price will updating in meterial master.
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    venkat
    Edited by: venkataswamy bathini on Mar 14, 2009 12:36 PM

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