Net value issue in Billing document

Hi,
I have created a Intercompany Purchase order having total value 100 Euros.
delivering plants create a delivery and posts goods issue.
when they try to create Billing document with reference to this deivery in transaction VF01 , net value is appearing as Zero.
so i am not able tp post billing document.
I have assigend the pricinmg proceudre to respective division in OVKK.
Can you tell me the reason behind this
Thanks
Akkshaya

Hi,
Check for the condition analysis in billing document, you will find why it is getting Zero and check for the item category too.
Prase

Similar Messages

  • Pricing Net Value error in Billing Document

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    hi
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  • Net value issue while creating return order with reference to billing

    Dear All,
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    Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

    surelly problem in VTAF
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    DATAT: 103
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    Datat: 104
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  • Reset a pricing condition type value when generating billing document

    Hi experts,
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    Hello,
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    regards,
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  • User Exit to change the Net price in the Billing document

    Hi,
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    Check the user exit USEREXIT_PRICING_CHECK  or USEREXIT_CHANGE_PRICING_RULE  in include MV61AFZA for your requirement.
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  • Not able to get net value in billing document vf01.

    Hello Sir,
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    Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
    In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
    I am not aware of complete proces.
    reply would be appreciated.
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  • Net value of Credit memo must not increase, but accountingdoc must generate

    HI All
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    Billing has been done : 10 units for the value 100$
    Accounting documents posted : Credit :100$   Debit accout: 100$
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    Return Sales order has been created with reference to sales order :  (sales doc number:AAAAS)
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    Hi Chandra,
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  • Differenct between Net Value and Document Value on a sales order

    Can someone please explain what is the difference between the Net Value that we see on the sales order (VA03) and the 'Document Value' thats checked against in Dynamic credit checking?
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    Dynamic credit check - It compares customeru2019s credit limit to the total of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed onto accounting, plus the total value of billing documents that have been passed onto accounting, but which have not yet been paid by the customer. In addition you can use Horizon functionality also.
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  • Billing Document not released to Accounting -Issue

    Hi,
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    Thanks
    Supriya

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         Credit posting                  positive      positive       (such as revenues)
        Credit memos/returns    "trans.with signs"  "trans.w/o signs"
         Debit posting                   negative     negative       (such as revenues)
         Credit posting                  positive       negative       (such as sales deductions)
        Maintain Condition Assignment to Value Fields u2013 SD Condition
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    Thanks
    Supriya

  • Error in net value

    hi all,
            in pricing procedure in i am using two condition type one is PR00 and other is TSP1 transporting cost. the netvalue is 100 + 13.50 = 113.50 is getting calculated in pricicng procedure. But the issue is only 100 is displayed in net value field of sd document and when billing is done only 100 is billed. plz give the possible solutions.
    Thank regards
    jagan

    Hi Jagan,
    If your problem is only in the output that is getting printed, then in the pricing procedure you will have to select the total of the price (PR00+TSP1) for printing and deselect Condition Types PR00 and TSP1 for printing if you want to print 113.50 as output. Or you can select both condition type so that you get the output of both value.
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    Regards,
    Karthik.
    Edited by: KARTHIK KRISHNAN on Jun 9, 2008 2:06 PM

  • Not able to cancel the Credit Note due to "Net Value could not be 0" error

    Hi Gurus
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    Credit Note is showing 0 Net Value and no accounting document generated .
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    Pls. Suggest how can we cancel the billing document i.e. credit note and recreate it.
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    PR

    I wrote that system is not allowing us to create the cancel document with 0 net value.
    I need to cancel this document , so that i can recreate new one.
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  • User Exits for transaction VF01 before saving the billing document

    Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.

    J_3RSINV
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    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
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    Regards,
    Mithun

  • Transfer of Billing Document to COPA

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  • COKA buffer error in billing document

    Hi expert ,
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    Mahesh K.

    Hi madhu
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    Regards
    Srinath

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