Invoice Price printing

Hello,
I have an issue where the prices printed on SD invoice outputs is not correct.
The FM: RV_PRICE_PRINT_ITEM, is called in the print program, this FM fetches the prices. I would like to know from where ths prices are pulled and baseed on what criteria, Like how gross prices, total price, tax etc., are pulled.
This info could help me in resolving the issue.
Could some one give the req info.
Points rewarded if helpful.
Regards,
Krishna

I'm not sure how that FM works, but what I do know is that we also had issues with the price printing on the invoice. We created our own Smart Form by copying the standard one - LB_BIL_INVOICE. We kept the interface and the standard print program.
The only price that was correct in it, was the "net due" - NETWR. Other pricing conditions (which are passed in IT_KOND) were inconsistent and missing some values. Especially the custom (Z...) conditions were affected.  We wrote a message to SAP, but were given some note that, basically, tells that it's not going to work.
So we ended up looking up the pricing conditions in the Smartform itself and then calculating all the discounts, etc. in the form's ABAP code.
Hope this at least explains something and good luck.

Similar Messages

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    Thanks Andra,
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