Pricing error in the billing document

Hi,
in intercompany billing, in sales order the order the condition type is PI02. but there is no net value in the billing order.
Plz, what's missing?
could you please explain step by step what i have to do?
Thanks

Hi,
For intercompany biling Company 2 Pricing Procedures has to be maintained ie. one regular Pricing procedure and another ICA001 i.e Intercompany Pricing Procedure.
1. As in intercompany billing company 2 (supplying company)bills to company 1(ordering company).
2. Maintain Pricing procedure ICA001 for sales org-2 with Subtotal-B, Req-22
3. Maintain condition type IV01in vk-11 with sales og-1 & Plant.
4.Maintain Pricing procedure(I) in doc pric proc and assigned it with sales area-2
5.create intercompany billing in vf04
Revert in case of further clarification.
Regards
Jaiprakash P.T

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