Hiding the cost column in Billing document

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.
In the current system there are two companies.
Company 1 Users should not see cost; Company 2 Users has to see the cost.
I have two options:
Option One:
We can hide the cost column by changing the screen variant.
Impact:
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)
That will be ZVF01, ZVF02, and ZVF03.For this new transaction we can create a screen variant to hide the cost Authorization to assess of VF01, VF02 and VF03 will be removed to Company 1 users.
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
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
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
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
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

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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.
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How to update the COST column using another table's column

Dear All,
I have table:
table parts: pno, pname, qoh, price, olevel
table orders: ono, cno, eno, received, shipped
table odetails: ono, pno, qty
view:orders_view: ono, cno, eno, received, shipped,sum(qty*price)order_costview:odetails_view: ono, pno, qty, (qty*price)cost
after I update the price in parts, I need to update COST and ORDER_COST too. The orders_view does not have pno, qty, and price, the odetails_view does not have price, how can I update the COST and ORDER_COST. Please help and Thanks in advance!!!
I wrote the update the price in parts:
create or replace procedure change_price(ppno in parts.pno%type, pprice in parts.price%type) as
begin
    update parts
    set price = pprice
    where pno = ppno;
end;
show errorsthis procedure works fine.
I wrote the trigger:
create or replace trigger update_orders_v
after update of price on parts
for each row
begin
    update orders_view
    set order_cost = sum(parts.(:new.price)*parts.qty)
    where parts.pno = :new.pno;
end;
show errorsIt gives me:Errors for TRIGGER UPDATE_ORDERS_V:
LINE/COL ERROR
3/5 PL/SQL SQL Statement ignored
4/22 PL/SQL ORA-00934: group function is not allowed hereplease help!

You could add the columns to the tables and then you would need a trigger to update those columns. However, you could just as easily select the price * qty to get the cost, without creating an additional column or trigger. I have no idea what you might want to do with a global temporary table. I think you need to explain what your purpose is, before any of us can suggest the best method. Since I have already demonstrated an update with a view, I will demonstrate an update with the cost column added to the odetails table and a trigger as you asked about. Notice that you will need triggers on both tables, the one that has qty and the one that has price.
scott@ORA92> create table parts
2    (pno    number(5) not null primary key,
3      pname varchar2(30),
4      qoh    integer check(qoh >= 0),
5      price number(6,2) check(price >= 0.0),
6      olevel integer)
7 /
Table created.
scott@ORA92> create table odetails
2    (ono    number(5),
3      pno    number(5) references parts,
4      qty    integer check(qty > 0),
5      cost   number,
6      primary key (ono,pno))
7 /
Table created.
scott@ORA92> create or replace procedure change_price
2    (ppno   in parts.pno%type,
3      pprice in parts.price%type)
4 as
5 begin
6    update parts
7    set    price = pprice
8    where pno = ppno;
9 end;
10 /
Procedure created.
scott@ORA92> create or replace trigger update_cost1
2    after insert or update of price on parts
3    for each row
4 begin
5    update odetails
6    set    cost = qty * :new.price
7    where pno = :new.pno;
8 end update_cost1;
9 /
Trigger created.
scott@ORA92> show errors
No errors.
scott@ORA92> create or replace trigger update_cost2
2    before insert or update of qty on odetails
3    for each row
4 declare
5    v_price parts.price%type;
6 begin
7    select price
8    into   v_price
9    from   parts
10    where pno = :new.pno;
11    --
12    :new.cost := :new.qty * v_price;
13 end update_cost2;
14 /
Trigger created.
scott@ORA92> show errors
No errors.
scott@ORA92> insert into parts values (1, 'name1', 1, 10, 1)
2 /
1 row created.
scott@ORA92> insert into odetails values (1, 1, 22, null)
2 /
1 row created.
scott@ORA92> -- starting data:
scott@ORA92> select * from parts
2 /
       PNO PNAME                                 QOH      PRICE     OLEVEL
         1 name1                                   1         10          1
scott@ORA92> select * from odetails
2 /
       ONO        PNO        QTY       COST
         1          1         22        220
scott@ORA92> -- update:
scott@ORA92> execute change_price (1, 11)
PL/SQL procedure successfully completed.
scott@ORA92> -- results:
scott@ORA92> select * from parts
2 /
       PNO PNAME                                 QOH      PRICE     OLEVEL
         1 name1                                   1         11          1
scott@ORA92> select * from odetails
2 /
       ONO        PNO        QTY       COST
         1          1         22        242
scott@ORA92> -- select works without extra cost column or trigger:
scott@ORA92> select o.ono, o.pno, o.qty, (o.qty * p.price) as cost
2 from   odetails o, parts p
3 where o.pno = p.pno
4 /
       ONO        PNO        QTY       COST
         1          1         22        242
scott@ORA92>

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Hello,
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Description COST Cardinality Bytes
SELECT STATEMENT, GOAL = FIRST_ROWS               2     10     1540
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Dear Lance
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A     Order
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X     Others
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Dear Friends,
We are facing an issue in cost determination, we are creating intercompany billing between the companies. As part of price determination, we determine standard cost from the material master for price calculation. Addtionally, we are using split valuation for all the materials. The problem we are facing -
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Hi,
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SAP Note Number 547570 FAQ: VPRS in pricing
SAP Note 1365939 - VPRS logic and Customizing settings in SD
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hi Lakshmipathi,
Sorry for the delay in replying.
This particular scenario happened to only some invoices which were generated in a day.
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How to control the pricing condition in billing document?

Hello Experts,
Greetings!
We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandetory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
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Hi,
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insert it in the pricing procedure just below the PR00
and remember to maintain FROM & TO step no. of PR00, this condition should be manual entry alllowed
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make above condition type w/o account keys and assign account ker erl to this new condtion type,
STEP NO.     COUNTER     C TYPE     DESCRIPTION     FROM      TO     R     ACCOUNT KEY
8     0     PR00     BASIC PRICE                                           YES
11     0     ZSUR     SURCHARGE     8     8     YES
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