Pricing error in intercompany billing
My client is using the intercompany billing process.
There is a BOM item with item category group LUMF and the pricing happens at sub item level. In the sales order and the customer billing document the pricing happens at sub item level only.
But in the intercompany billing the pricing happens at both main item and sub item levels. The pricing procedure is dfferent here.
Both the sales pricing procedure and intercompany pricing procedure has the condition type ZI11. The requirement 22 is attached to the condition type at both the pricing procedures.
In the intercompany pricing procedure, subtotal L is assigned to the condition type ZI11.
The condition type ZI11 is configured as under.
Access Seq : ZI11
Condition class : B (Prices)
Cond category : C (Qty)
Rounding rule : commercial
Manual Entries : B (Automatic entry has priority)
Item condition
Amount / percent
Int-comp Billcond
Can anyone tell me why the item is priced at both main & sub item level in the intercompany billing.
Regards,
Bala
Hi,
Please check with the defination of the Item cateogry for the Main Item for the InterCompany Invoice.
The relevance for pricing should be ticked off.
Reward points if it helps.
Regards,
Harsh
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Hi all ,
the problem is that when making IV invoice I get error that the document is not relevant to billing.
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Also I dont get the values of intercompany fields in LIKP table.
Where can be the problem?
Max points will be added if helpful.
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Which process you followed?
See the Snote 308989- for different processes for Intercompany sales process
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This message appear in the billing document IV " PR00 is missing". there is no problem in the order.
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This message appear in the billing document IV " PR00 is missing".
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AshishDear Friend,
To resolve the error, you can analyze Account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
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This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
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3. Account Key not maintained in Pricing Procedure:
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Message was edited by:
Nikhil PavagadhiHi,
I think this is something related to Shipment costs calculation. First of all you need to complere the Shipment and proceed for VI01 for Shipment Cost Calculation. You need to maintain condition record for YBR0 and then create Invoice. Hope this will work for you. Please let us know for further problems.
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Message was edited by:
Samier Danish -
Billing document not getting released to accounting - pricing error
Hi,
My client is facing problem in posting the billing document to accounting. Its showing " Pricing error"
I have checked on the item conditions, there is no error. I checked the document flow and went to delivery. There is an item quantity split according to batch because of which one item - higher item in the batch is having ZERO quantity and the other items (which are also the same as higher level item in the batch) are having pricing not equal to zero.
Now the client wants to release the billing document to accounting. What should I do so that the query gets resolved.
Please help.
Regards,
Pavi RanjanMandatory pricing condition ZPRP is missing. This message is coming when we do the account determination analysis for the items with quantity ZERO. ZPRP is a standard pricing condition type (created by copying PR00). For other items, the same is determined.
Basically the thing is that item has been split due to batch in the delivery document. Therefore the items are coming like this in delivery:
SNo Material batch Quantity
10 ABC batch split 0
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12 ABC 100
Here the order is for item ABC with quantity 200 but in the delivery there are three lines for the same item.
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PO pricing to be copied in Intercompany Billing
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In STO process the requirement is that in intercompany billing documnet the the pricing should be copied from the PO.
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Can anyone suggest how to solve the issue?
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JyotiHi,
Check the pricing type field in copy control at item level. Also check that the appropriate pricing conditions are included in your pricing procedure and make sure that the right pricing procedure is determined in the billing document.
Hope this will help you to resolve the issue.
Thanks and regards,
Atul
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