FM for billing doc pricing condition

Hi
is there a Fm that returns all the pricing conditions for a billing document (Header and line items) with the condition types and the amounts??
I tried to use the FM RV_INVOICE_DOCUMENT_READ, but i think this FM does not return the condition types and their corresponding amounts from KONV table. I also tried using the FM PRICING but cudn't run it.
how can i get the pricing conditions on just giving the invoice document number?? My requirement is to get all the tax amounts for an invoice separately.
Regards,
Sujai

Hi Sujai,
Try these FM's:
RV_PRICE_PRINT_HEAD
RV_PRICE_PRINT_ITEM
Regards,
Chandra Sekhar

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Billing header pricing condition value

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I have requirment to display billing header pricing condition value. I have check using first go to Vbrk then find Knumv field,go to KONV and find all condition record value.
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Hi ,
Instead of KONV, get the header condition value from KONH
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santosh

Which T code is used for entring the pricing condition P101 for purchase or

which T code is used for entring the pricing condition P101 for purchase order

Hi jitendra ,
if you are looking for T-codes use:
SE16 and scan table TSTCT.
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Billing and Pricing condition in BW means

Hi All,
Can somebody tell me what is Billing Condition data,pricing condition and Order condition data.
Actually what is condition type and condition itself.
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harish

dear Harish,
take a look
http://help.sap.com/saphelp_erp2005/helpdata/en/3a/44ac81473111d396dc006094b92c6a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/084b88470311d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
hope this helps.

BAPI for billing doc. creation with ref to outbound delivery

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I'm looking for BAPI to create pro forma invoice billing doc with red. to outbound delivery.
I have tried using BAPI_BILLINGDOC_CREATEMULTIPLE entering the outbound delivery as ref. document and all other required data. Pro forma is create but pricing is not copied since the bapi considers the delivery number as external doc.
It seems that BAPI_BILLINGDOC_CREATEMULTIPLE is designated to billing doc. with ref to sales orders
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Assaf

Hi,
In Function Module initial screen, there is no input parameter. Directly choose execute.
system will give the create billing document screen enter delivery document number and execute.
Why are using BAPI to create billing document with reference to delivery document.
you can create background job for billing through VF06.
Regards,
Chandrasekhar.S

Report for Billing doc with payment status and tax details

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
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Dear,
Check S_ALR_87012172,S_ALR_87012186,S_ALR_87012168, S_ALR_87012197, S_ALR_87012173, S_ALR_87012174.
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Relevant for billing and pricing

Hi All,
In the config for item category. There are two settings, one is "relevant for billing" and other is "pricing".
what is the difference bewteen the two.... since if i enable relevant for billing, it automatically means the pricing will happen since relevant for billing means, an invoice with prices will be made.
if you disagree.can someone explain with some examples.
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sonu

Hi Sonu,
The Billing Relevance field only tells you whether the material should be carried over to the invoice document or not. An item in quotation, wtih item category AFN, is never be billable and should appear in the invoice document and hence would have Billing Relevance as not relevant. However, the customer or user might need to know the price of material when quotation is being created. For this the pricing field should be used. If the pricing is set as not relevant then the system does not carry out the pricing calculation. So you could have item categories not relevant for billing but relevant for pricing and vice versa. Use AFN and TANN for comparision.
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Incorrect exchange rate is getting picked for Billing doc

Hello ,
For billing document,(i.e document type RV ), exchange rate type B is defined. But when I pass a billing document through VF01, the exchange rate is picked from exchange rate type M
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Thanks

Hi,
If this scenario includes excise transaction then check in sprologistic general-Tax on goods & Movementsindia- basic settings -
maintain company code setting -
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Best SD userexit to use for checking 'material pricing conditions' (KOMV-KSCHL)?

Hiya,
When creating a sales document I'd like to check the material pricing conditions (KOMV-KSCHL), specifically for rate(KBETR), when a material is entered into an order.
If the Rate value is not as expected then I'd like to raise a pop-up to inform the user.
I was searching for a userexit to use and I can't find anything that fits my requirement...
I was therefore thinking of using USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_PREPARE_TKOMK.
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Hello Robert,
I would suggest using 'USEREXIT_PRICING_PREPARE_TKOMP' which is for Item level fields. However, why would the rate be not as expected, is there a limit that you want to set ?
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Vijay.

Selection in statistical setup for billing docs

Dear,
We have to set up our billing docs with OLI9BW in source system. But we only want to set up the data for the last 2 1/2 years. In OLI9BW we don't have the option to select by date (invoice / billing date).
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Best regards
Daniel

There is no alternative process for creating the setup tables for billing documents. In order to get the billing documents for the past 2.5 years, you're going to have to query the VBRK table in your source R3/ECC system for the billing date (FKDAT) range that you desire. From that get the billing document numbers for that interval of time and use those for your filter in tcode OLI9BW for your setup.
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Regarding output type for billing doc

i have one billing doc. i want to find out type for that billing doc. through that i need to find the program name and form name.
i have lot of out put types. In that how to find the out put for my requirement

HI pavan,
It is not a good idea to check with the Program name or Layout set name without knowing the OUtput types because, Billing docu number can work with multiple Output types...you never know it. So in your case to check TNAPR table would be the best option...but again it is never recomended to go ahead without knowing the output type.
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It is not possible to configure multiple Smart forms for a same Output type.
You can use single smart form in Multiple Output types but not single output type for diff Smart forms.
Try to either know the smart form/script from name or the Zprogram so that you can search it in TNAPR table or by using Where used list icon.
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Kittu

Currency Conversion for billing doc and after user exits in COPA

Hello Friends,
Need your view on this issue:
1. Company codes currency and Operating currency is different., Costing Based CO-PA.
2. Value filed "Gross Sales" get posted via Billing doc. In case of correction billing or re-posting (after reversal of original one) of billing doc value
field "Gross sales" get posted based on exchange rate of original (very first) posted document because system is updating "Translation date"
in table BKPF from very first document posted and not taking current date as a translation date. SAP standard program is reading "Translation date" from BKPF to chose exchange rate and valuating "Gross Sales" on that ex.rate.
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Due to above logic company code currency value is different in Gross Sales and Sales ASP.
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Can you please share your thought to find the solution.
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Check if the currency key and the unit of measurement are filled in (these will be the reference fields specified in the field definition of the structure at the database level).

Bluprint for billing and pricing procedure

Can anyone send me the blueprint for Billing..
thanks
shravanthi

Hi Sonu,
The Billing Relevance field only tells you whether the material should be carried over to the invoice document or not. An item in quotation, wtih item category AFN, is never be billable and should appear in the invoice document and hence would have Billing Relevance as not relevant. However, the customer or user might need to know the price of material when quotation is being created. For this the pricing field should be used. If the pricing is set as not relevant then the system does not carry out the pricing calculation. So you could have item categories not relevant for billing but relevant for pricing and vice versa. Use AFN and TANN for comparision.
Regards
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How to block sales order for a particular pricing condition

Hi Experts,
Here I have a requirement on sales order blocking . I have searched in the forum but I didn't find any relevant thread. So please help me in the following requirement
On a particular pricing condition create or change I need to automatically block the sales order. I don't know how exactly to block the sales order. Please make me aware on this concept. Do we have any exit or badi to block the sales order in this requirement.
How to block the sales order manually and automatically please explain me.
Thanks & Regards
G.S.Naidu

Hi,
You can use user exit MV45AFZZ, form-routine USEREXIT_SAVE_DOCUMENT_PREPARE to set the delivery block on sales order. Write your required logic in this routine. You have to set the value of VBAK-LIFSK to a relevant value available in table TVLS (Field : LIFSP).
If the value in VBAK-LIFSK is initial, then sales order is not blocked for delivery & if it is having some value (available in TVLS), then sales order is blocked for delivery.
Regards
Vinod

Screen Varient for the Invoices pricing Conditions

Dear All,
I got a requirement that in the VF01 or VF02, The User should not be able change any pricing condition which was copied from the Sales Order.
Normally pricing would be done mannualy in the Sales Order and currently there is no restriction and the User can delete the Pricing Conditions.
Please tell me how to control this using the screen varient.
Thank U
U..

Hi,
No need to create screen varient, simply manage it by authorization object,take help of basis team
Object -
V_KONH_VKS (Condition type) only provide authorization for Display so user can not chnge it.
Kapil

FM for billing doc pricing condition

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