R100 discount type is deactive in proforma invoice

Hi All,
I am using free goods 100% discount (condition type R100) in my pricing procedure.In the sales order it is reflecting properly when I am creating a subitem free goods with item cat tann.But when I am creating a proforma invoice with invoice type F5 ,the R100 condition type is getting deactivated.
A altcBv of 28 is attached with R100 in the pricing procedure which says that "The condition R100 will be deactivated in the pro forma invoice.But why the Condition type R100 will be deactivate in Proforma invoice.Is there any business logic for that?
regards

Usually what happens in India scenario is when the billing is to be done later, in reference to the proforma invoice an Excise invoice is generated. So no matter what happens if the goods are sent out of the plant they have to be billed for excise even for free goods so therefore probably the R100 is deactivated.
Hope I am correct, please correct me if I am wrong.
Regards
AK
Reward points if helpful

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Free goods is issued, but R100 discount is not triggered in proforma invoic

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free goods is determined in sales order with 100%discount for the free item, but in the proforma invoice (F5) the free item is coming with price. in copy controls between sales order and proforma invoice(F5) the pricing type is G "copy pricing elements unchanged and redetermine taxes. the item category is pricing with 100% discount.
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Hi
Free goods in sales order is picked mainly from condition type R100 thro your sales order Pricing Procedure( both inclusive or exclusive)
If you go to the details of R100 in V/06 there wont be access sequence
This R100 mainly works on requirement 55 in the pricinig procedure and alternate base value formula 28
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May be these routines might have a link to proforma billing type thro doc category proforma in VOFA details for F8 which makes this R100 as ineffective and hence prices are reflected there
Again these values are not going get carried to any GL accounts as this is a proforma only
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Hello All,
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Dear All ,
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VL01N delivery saves triggers Proforma Invoices through delievry output typ

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Usually what happens in India scenario is when the billing is to be done later, in reference to the proforma invoice an Excise invoice is generated. So no matter what happens if the goods are sent out of the plant they have to be billed for excise even for free goods so therefore probably the R100 is deactivated.
Hope I am correct, please correct me if I am wrong.
Regards
AK
Reward points if helpful

Requirement of invoice list in case of a proforma invoice generation.

Dear Experts,
I have a case where the customer is indulged with the export sales & he had delivered the excisable goods to his customer (or we can also consider it under STO as one of the above case) & wants to arise a proforma invoice in context to this transaction with the delivery document being taken as the reference document in the billing screen VF01; where, as I have already mentioned that the PGI has been done. Now the problem is this that the billing document is not getting generated with an information log that, '_The invoice list cannot be determined_'. Now I am not able to understand that why this is happening? This was the delivery related with a single line item.
I went for changing the billing relevance field at VOV7 from 'A' to 'J' & even tried by changing the copying requirement from '010' to '311' at VTFL, from LF to F8 (as this is normally followed during the issue of free samples & subseqyent free of charge deliveries); but was not able to get the required output.
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Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM

1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
3) Plant 1100 confirmed the availability of stock
4) Plant 1000 raised a purchase order with plant 1100
5) Plant 1100 raised the sales order for the required quantity of stock with plant 1000, & has done the PGI under delivery.
6) Now the plant 1100 wants to raise one proforma invoice with respect to the delivery of goods being done to the corresponding plant 1000 & one commercial invoice for the payments to be made.
7) The processing from raising the purchase order to the delivery of the goods to the respective plant has already being performed.
8) At the moment of creating the proforma invoice with billing type F8, the system is throwing an error message that it is not able to generate the billing document because of the reason that the invoice list date cannot be determined.
or else in the other way, in simple manner what needs to be done when simply the billing document is not getting generated in context to a delivery document because of the reason that the invoice list date could not be determined. Does this have to do anything with the POD time frame or the pricing conditions being defined under the pricing procedure which has not been followed upon while processing the sales order?
With regards,
M.S.Kumar.

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R100 discount type is deactive in proforma invoice

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