Pricing Net Value error in Billing Document

Hi,
I have to make only items in delivery to get copied into the billing document. I am able to get the header and item quantity, but I can't seem to copy the net value field at all. Can someone please help me with this?

hi
you are requested to chec the copycontrols of delivery document to billing document.
please confirm.
regards
balajia

Similar Messages

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

BOM not exploding in Sales order & Net Value error

Hello Dear all,
I have created a product "A" with BOM items 10, 20 & 30.
Item cat. Gr for "A" is ERLA & for 10, 20 & 30 is LUMF.
I have also created BOM with these 3 matls. (ie 10, 20 & 30).
When processing Sales Order Item cat. appeared in SO for "A" is TAP & for other 3 is TAN. "A" shows the price maintained for it, but not showing Net Value at Header level data in SO.
Also document is incomplete because of Net value for Items 10, 20 & 30.
I don?t want price of 10, 20 & 30 should display in SO at Item level
Can anyone suggest the required setting?
Thanks
Shan

hi,
For BOM mainly two material groups are used.
LUMF and ERLA.
If you used ERLA in the main material which consists of different materials then the pricing would be carried out only for the main item, while the other sub items pricing would not be displayed.
while if you use LUMF then the main material would not be priced but only the sub items would be relevant for pricing the the total of all the sub items forms the basis of the sales order net value.
regarding the net value error you can just check the pricing configuration for the steps and sub total.
regards,
Siddharth.
Edited by: SD on Mar 11, 2008 7:51 AM

Error while billing document releasing to accounting.

Hi Experts,
Please give me possible reasons for below error while billing document releasing to accounting.
"Valuation with material cost estimate: error with product "500258045"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "BDE98561002" in plant "9856".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "ZK1", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator".
I have checked CKR1 transaction there were no cost estimates with KF costing status.
NOTE: Material Ledger Activated.
Please suggest the possible reasons and what to check?
Regards
Chandra.

Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
Hence release the std cost estimate for the said materia using CK11n or CK40n

Pricing Error in Billing document

Hi All,
I have an urgent Requirement....got an error during pricing. Using a new feild POSEX i have maintained Rate. In Scheduling Agreement i have to manually update to get the net value....? In billing i am not getting the net value.....system is not able to read the condition for POSEX. Even though i manually update the net value is zero......Kindly give a solution at the earliest....as m in golive stage.
REgards
Kishan

Hi,
Kindly check the analysis in the condition tab page to check if the record which you are trying to maintain is being read by the system.
Since this is the new field as you said,I am assuming that this field is present in the the field catelog so that you was able to create a condition table based on this field.
If not the procedure is to add the new field to the field catelog using userexit.
Confirm the above points and reward points if useful.
Regards,
Amrish Purohit

Reset a pricing condition type value when generating billing document

Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.

Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
To achieve this you have to do some configuration in the condition types as,
Goto transaction code V/06 and select your condition type and maintain the MNAUAL ENTRIES as C which means you can process it manually and in the V/08 chose your pricing procedure and against your condition type check the Manal entry .
Now you can change the value of the condittion type to 0 in the Billing document.
Hope this is clear,
regards,
santosh

COKA buffer error in billing document

Hi expert ,
I am facing an issue in billing document (VF02) while i am changing the billing date from 12.08.2013 to current date in header level and trying to save the document it is showing an error as below-
Internal error: Entry in COKA-Buffer not found
Message no. KC051
Diagnosis
The system could not find the entry with the following key in the COKA float:
     Object number = AO00000000000000022708
     Cost element   = 400231
     Origin group   =
Kindly provide yours valuble suggestions to resolve this issue.
Thanks and regards,
Mahesh K.

Hi madhu
Welcome to SDN forum
Firstly , As the intercompany sales are happening and you faced the error Currency Type is not allowed for actual data update first of all check wheather the currency conversion has been maintained in OB08 or not.
Secondly as you are telling that c. type PCVP & PC00 are not coming this is because you might have created a sales order (free of charge) that is why those values have not come
Regards
Srinath

Error:-Release Billing document to accounting

Hi Guru's,
While i am trying to Release Billing document to accounting i am getting following Error"Insufficient authorization for sales document"
What could be the issue ..Also in Billing document Header Posting Status is K Accounting document not created (No Authorization).
Can anyone help PLEASE?
Regards
Vikrant M Kelkar

Hi VIkrant
As you were getting error so kindly check in VOFA of your billing document type .Check the accounting document feild and also check wheather any statistics has been changed
Go to VA02 and check wheather order is blocked or not
check wheather you have maintained Credit management for that customer or not .If you have maintained then check in FD32 wheather you have assigned any authorization or not
Regards
Srinath

Error in Billing Document creation in case of STO !!

Hi Friends,
I am facing one error
While Creating billing document (With combination of STO billing document type and STO delivery type )against outbound delivery in case of STO system is giving error msg The Item is not relevant to Billing
Need your valuable suggestions
Regards
Vivek

Hi,
If you are using delivery type "NL" or it copy in case of STO then you can not create Billing Document w.r.t. this. Also, Billing Document is not to be created in case of STO (B/w plants of same compnay code). In this case you have to create Pro-forma Invoice which will not have any Accounting effect and will be used for reference purpose to send it along with goods.
In VF01, enter Delivery No and select Billing Type as "F8" (Pro-forma Invoice) and then prceed further.

Error for Billing Document- saved(Error in account determination)

Dear all,
When i am trying to creat the billing document , it is saving with error in account .
Can any body tell me the reason for this error.Actually i have maintained the required GL accounts in VKOA.
9011000024 000000 Document 9011000024 saved (error in account determination)
    Technical data
    Tech. data details
     Client
     Group Number
     Sales Document Number                  9011000024
     Item Number of the SD Document      000000
     Schedule Line Number                      0051
     Counter in Control Tables                  00
     Message Identification                      VF
     System Message Number                 051
     Output Type                                     E
     Message Variable 01                    9011000024
     Message Variable 02
     Message Variable 03
     Message Variable 04
     Group Type
Thanks In Advance
Parag

Hi
Put the billing doc in change mode and then enter
From the top menu bar-environment-account determination analysis---revenue account determination
If you explore that system will give some hint of what is missing?
Check in CMR whether account assignment category is mainatained in Billing tab of sales area data
Check in MMR whether account assignment category is mainatained in sales org data2 tab
Ensure that VKOA settings are correct?
Then go VF02 and click on the green flag in the initial screen or shift+F4
All the best
Regards
raja

Error in billing document while posting to accounting

Hi all,
We are geetting an error while the billing document is moving to accounting
the error is Please assign a Valid Material code in the Assignment Field
please give your suggestions on this and give the what are all the configurations need to do

Dear Anil,
There are many reasons for document not flowing to accounting at the time of billing:
Please check the following:
Sufficient authorization is not available to release the document
Material master created without maintaining costing view
Material cost estimate not found for the material considered in the billing document
Back dated entries try to post in the current period
Mistakes while creating the billing document
Account assignment group not maintained in the material master
Provide the error message number, it will be easier to find the reason for the problem and solution too.
Regards,
Pavan Kumar Arvapally

Error during billing document Cancelation in VF11

Hallo!
When I'm trying to cancel a billing document with t code VF11, following error
occurred:
Error Log
1. 2200800226 000000 Cancellation document is not the same as the original billing doc. 2200800226 (VF 056)
2. 2200800226 000000 Data inconsistency during processing of document 2200800226 (VF 188)
I've downloaded following sap notes: 489676, 895101, 978098. But nothing new to cancel the billing doc!
In that billing doc I've just the EUR currency.
Please help me on top priority.
Thanks in advance!
Best Regards,
IB

Hi!
Our billing document is generated from a Delivery, and our release is 5.0.
Thank you
Best Regards,
Ilario B.
Edited by: Ilario Benetti on May 5, 2010 4:12 PM
Edited by: Ilario Benetti on May 6, 2010 9:29 AM

Error in billing document canceled VF11

Hi Guru,
When i have Cancel billing document with t code VF11, following error occuared
Error Log
1102277799 000000 Cancellation document is not the same as the original billing doc. 1102277799
102277799 000000 Data inconsistency during processing of document 1102277799
Please help
Regards
BK GAIKWAD

Ensure that
1) in VOFA for your billing type, you have assigned the billing type S1
2) for S1 billing type, number range is maintained
In fact, if you give the error message number, it will be easy to identify the issue.
thanks
G. Lakshmipathi

User Exit to change the Net price in the Billing document

Hi,
We have one billing document used for three countries
My requirement is , for worng price, user has to chaange the Price manually in the Billing document.
I cannt maintain the copy control setting from the Delivery document to Billing with Pricing Type C
Is there any user exit or alternative way to change Netprice in the Billing document.
regards,
santosh

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

Error in Billing documents

Dear SAP Guru,
I have faced one problem.
We have created STO No, Delivery PGI and Then Billing (VF01).
While creating billing document system gives billing document no. at bottom but when come come and go to VF02. System gives error msg. that billing document does not exist. i.e system does not saves in tables VBRP etc.
An express document error comes and when going to see then we found an error msg. that Error info - "WRITE_FORM is invalid, OPEN_FORM is missing".
Can anyone have solution in this regards.
Nain B chand

Hi Nair,
Please go thru the below threads, could be useful.
WRITE_FORM is invalid, START_FORM is missing
Error:"Write_Form is invalid. Start_Form is missing"
write_form is invalid, open_form is missing
WRITE_FORM is invalid, START_FORM is missing in SmartForm
Thanks,
Swamy H P
Edited by: swamy kumar on Feb 3, 2010 12:53 PM

Pricing Net Value error in Billing Document

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