Duplication of condition types at billing

Hi all ,
hope all of u r doing well,
i am using 3 pricing procedure 1 at sales order , 1 at delivery order, 1 at billing
there are some condition types that are same in sales order , delivery and billing
i am using pricing type "C"
at billing level it duplicates the some condition types
i want to avoaid this duplication without changing the pricing type "C" as its user requirement
thanks

Hello Colleague;
Sorry but I think I didn't understand your question.
I never see before a process with 3 differents pricing procedure at the same scenario, one ofr each sales document type.
It seems to be as a standard behavior, the problem could be if you were working with just one pricing procedure.
Regards
Ruy Castro

Similar Messages

How can prevent duplication of condition types in sales order??

How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.

Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
C.B Reddy

Tracking manual condition types in billing document

Hi,
I need to track changes in manual condition types in billing docs over a period of time. These changes are not maintained at Change doc tables (CDHDR,CDPOS).
Please suggest whether there is any other way to solve this issue.
Thanks.

Hi,
Check with KONV table
Enter the Condition record number in field KNUMV of table KONV (This you can get from VBRK table for the Billing Document), and check with the field KMPRS in KONV.
Reward point if it helps !!!!!
Harsh

Condition type in Billing not in Sales Order

Dear Friends,
I have the following scenario in our project. Please clarify.
We have a condition type. That should be appeared only in Billing, it should not appear in Sales Order.
Please answer ASAP.
Regards,
Rajesh L

Hello,
To fullfil you requirement go to V/08 select your pricing procedure and relevant condtion type. Then select requirement column and assign the Routing 24 click save.
regards
rc gopi

Condition type at billing level

hi all
In condition type we keep maual entry allow "C" .
In sales order we enter basic price manually .
We want that value can not changed at billing level
How to do this ?

In copying control for sales order to billing document or delivery to billing document (Transaction VTFL / VTFA) select appropriate pricing type to meet your requirements. In case you want to copy pricing elements unchanged, select option 'D' or pricing type that meets your requirement.

How to setup a one-time vs. monthly condition type for billing?

Hi SD Gurus,
Our customer contracts invovle a fixed monthly charge that needs to be billed every month for the duration of the contract.
I've set this up successfully through a condition type. My condition type is setup as periodic billing.
Our customer contracts also involve a fixed one-time charge (e.g. setup fees).
My requirement stipulates that when our sales department creates a sales order, the system should automatically populate the one-time charge along with the the monthly charges.
I'm having trouble with this requirement. I would like to know how I can configure the system so that the condition type shows up only for the first month. In my configuration, the one-time fee shows up for all the months.
Thanks!
Edited by: Jamal Kazmi on Jun 4, 2009 9:55 AM

user8710670 wrote:
Thanks a lot for your information.
Yes, I think my command is good to setup a service.
But this service is a load balance service.
Through this service, all the connections will be put at both nodes.
Currently, my requirement is that I need a service
Through this service, all the connections will only be put at one node,
until this node damaged,
then the connections are put at another node
Do we have a way for this case?
Your service will not run on both nodes. It will run on one and failover to the other. However, a better way would be to define it as a policy manged service, which may be what you are thinking of.

Condition Type wise billing

Following is the scenario
Customer takes Deliveries from 1st till 14th of every month and on 15th he is billed for all the deliveries (Delivery related billing)
Each delivery contains only "one Single Line Item"
6 Different condition types are used to charge this single line item that is:
Condition A
Condition B
Condition C
Condition D
Condition E
Condition F
Client want to "only bill Condition Type B" on 7th and 15th of every month seperately from all other condition types, with different payment terms
Is there any way to carry out billing on the basis of ConditionType in Standard System???

Not in the standard system. But you can create a routine for the copy control from delivery to billing.
You can use the client attribute KATR1... and in the routine, when you fill ZUK table, you will separate billing.
zuk-CONDTYPE = kna1-katr1. In the routien there are several ways.

Duplication of condition type

dear all
we r using tax inj procedure.while creating a sales order i observed a problem.i.e., in item level jin6 is appearing twice.first time with no value.2nd tome with correct value.since first time value is blank it is not affecting the total values.
in the header level every thing is ok.
i would like to know why jin6 is appearing twice in item level eventhough i have maintained once in my pricing procedure??
Edited by: YUGANDHAR REDDY on Aug 22, 2008 9:27 AM

That was my mistake. I didnt mean your Condition Type has 2 Access Sequences, I wanted to say the Access Sequence of your Condition Type may have 2 Tables in it without the Exclusive indicator.
When I said, "Put the indicator for all your accesses for all your Access Sequences", I meant, make sure all the Access Sequences for all your Condition Types so you will not face this problem in the future.
Happy SAP.
Venkat - Hyd

Duplication of condition type - JIN6

dear all
we r using tax inj procedure.while creating a sales order i observed a problem.i.e., in item level jin6 is appearing twice.first time with no value.2nd time with correct value.since first time value is blank it is not affecting the total values.
I would like to know why jin6 is appearing twice in item level eventhough i have maintained once in my pricing procedure??
Kindly advice.
Harsh

Hi,
please go through the below thread it will help you to resolve your issue.
duplication of pr00 in sales order
Hope this will help you !!!
Regards,
Krishna O

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Billing Document Not releasing to Accounting because of Condition Type

Hi,
We have used Sales Condition Type ZSCM(Which is a statistical condition type) in Billing Documents and they are already released to Accounting.Today we have created one more Billing Document with same Condition type ZSCM.But this billing document is not getting released to Accounting?
What could be the reason? Why it was released to Accounting before with the same condition type ZSCM and why it is not getting released to Accounting this time.
I am breaking my head to find the possible reasons...kindly help me out to find the problem.
1.Billing document 90005889 - has value 64.48462- and It has only 2 Items and it was released to accounting
2.Billing document 90005729 - has value 217.87960- and It has only 21 Items and it was not released to accounting and asking to activate +/- sing in KE4I transaction for the ZSCM condition type.
Why billing document 90005889 is released for accounting and why 90005729 was not released to accounting?
Thanks
Supriya

Hi,
There can be following possible reasons fo the samed :
1. If the specific GL account is not getting any assignment to CO object.
2. Also you need to check assignment with VKOA that whichever GL is assigned as per business process of Sales (the account which is going to be credited) and all relevant settings in VKOA.
3. Pls check all substitutions and validations if any connected with that condition type and GL. Becuase sometimes it may happen that because of calling some other application (for ex. Set or substitution as generally transportation of this element happen with entire hierarchy if you add your substition in the node.) at he time of posting of billing document. This has already happen with our business scenario.
4. Also check if this sales revenue GL is assinged to any set and if that set is called through any substitution ot validation.
Pls check all these possibilities and revert.
Thanks & Regards,
Taral Patel

Profit Center on Condition Types for Taxes

We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?

Hi
Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
Jayaram

Pricing Condition Type - Not visible to the customer

Dear All,
What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
Thanks in advance.
Victor

Hi victor
If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .
Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible
Regards
Srinath

Duplicate condition types in processing rebates

Hi,
I have created two rebate agreements in the system right now.
Whenever i run a sales cycle the condition type BO01 is used twice instead of once which results in giving discount twice for the same order.
Is there any way to avoid duplication of condition types.
How to solve this issue, pl help..

Hi
You have maintained two rebate arrangemnts here and sytem is determining accordingly.
Thats the reason you need to ensure the combination being used in the condition type.
If both the records are valid i am not seeing an issue here.
If your issue is same condition type. then you need to maintain different condition types for different combinations,.
For example: Key Combination -> Condition type
Customer/ Material - B001
Customer/ Sales area - B002
Maintain two condition types for both combinations instead of maintaining it is the same.
So they get determined accordigly.
Thanks & Regards
Kishore

In billing document VAT condition type flowing 2 times with Different value

Hi,
1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the same condition type (JLST) and we saved the order. After that we created delivery with reference to the same order, final the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me, where is the contole for the same.

Hi,
Check copy control settings in VTFL
At item level make pricing type as D - Copy pricing elements unchanged
KAPIL

Duplication of condition types at billing

Similar Messages

Maybe you are looking for