Invoice List Split - pricing procedure

Hi,
Please help.
We do not want to maintain the factoring discount for Invoice list.
We are combining the invoices , Debit memos, inv cancellations in the invoice list type LR. But we have different pricing procedure for invoices and debit memos. As a result the invoice list splits because of different pricing procedures. To avid split based on the pricing procedure, created a routine (data in VBRK/VBRP) and reset the pricing procedure field(VBRk-KALSM).
So the LR invoice will have pricing procedure as blanks. Please advise if this will have any other implications and also please guide the correct way of doing it.
Thank You.

Hi
  Well split can be avoided by user exit which exist at transaction VOFM look into this and get billing exits to avoid the split. There may be some condition at billing comment it as you dont need to split at billing. PLs do this appropriately as else you may stop the process. Anymore pls shoot me with the code you have done.
so it can be well avoided with user exit.
Cheers
AnthonyM

Similar Messages

  • Invoice list split.

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    hello kishore,
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  • Invoice List: Missing Pricing Condition

    Hi,
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        Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
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    Message was edited by: Jyoti Prakash

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  • How to create Invoice list??

    Hi guyz,
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    Output condition records for condition types LR00 and RD01 must be created.
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    Sadhu Kishore

  • Is it possible to change pricing procedure in sales order VA02

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    2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
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    Need advice how my client can proceed in correcting the pricing procedure on their return order.
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    Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
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  • Replacing  of the pricing procedure by a different pricing procedure .

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  • Credit note is having different pricing procedure

    Hi All,
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    We maintained different pricing procedure for Return order. But system is copying the Pricing procedure from Invoice into the Return order.
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    Dear Manoranjan,
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    As I explained above, I believe the Pricing procedure will be redetermined in the Billing only when the Document Pricing Procedure in the Billing is different from the Sales document type.
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    Raja Durai

  • Pricing procedure for contract conditions at header level and Item Level

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  • How to determine pricing procedure for invoice list

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    All other things are available i.e.
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    Krishna O

  • The pricing procedure in Sales order is not getting copied into invoice

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    Hi
    Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
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  • How to determin the pricing procedure in copy control from invoice to so

    Hi,
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    HI
    Try to maintain Different Document pricing procedure in Sale Document type and Billing type
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  • Taxes in pricing procedure are not picked up in the simulation for invoice

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  • Different pricing procedure in sales order and invoice

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    Hi,
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