Retriggering pricing while invoiceing VF01

Hi all,
Please help me in the issue . i want to retrigger pricing at the time of billing. Can anyone tell me the userexit where i can retrigger the pricing.
Thanks in advance,

Check the below User Exits
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing

Similar Messages

Retriggering pricing while saving the billing document (vf01)

Hi all,
Please help me in the issue. I want to determine the pricing 'carry out new pricing B' at the time of saving invoice doucment . Can anyone tell me the userexit for doing the same.
Thanks ina advance,

Isn't there a configuration settings in copy control to the billing documents? Why do you need to use a user exit for this?
In any case, please use search here and in the SD forums (all 3 of them). I believe this has already been discussed. Search for 'invoice repricing' as well.

How to make the condition tab screen to inactive mode while posting VF01

Hi Experts,
Im an Abapper, I need your advise here.
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.

Dear sankar babu
1) In VTFL under your delivery to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is delivery related billing
2) In VTFA under your order to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is order related billing
3) If in your pricing procedure if there are some condition types for which condition records are maintained make sure t code V/06 in its details (only for automatic conditions) changes which can be made tab for manual entries maintain D(not able to process manually)
Steps one and two are sufficient enough if all the condition types are manual condition types in your Pricing procedure
I think this will work for you as i have tested this already
Regards
Raja

While "Invoice Cancelling- Accounting entry not effected in Trial balance"

Dear All,
Any one knows this please revert back.this Issue is very urgent (We have to Close the Periods)
Issue: While "Invoice Cancelling- Accounting entry not effected in Trial balance"
Invoice which is cancelled and accounting events for Invoice & Cancellation is taken place, but the entry for cancellation is not appearing in the GL Hence the reversal effect of expense is not seen.
I can able to see the Reversal Entry in Payables > Reports > View Accounting A
Here > Tools > View Accounting Events > View Journal Entries > Show Addtional Information > Transfer to GL Status is "No" after that i have Run the Transfer Journal Entries to GL even its not appearing in GL and not transfer to GL.
@Have to Resolve this as soon as possilble, plz any one can lets guide me
Reagrds,
senthil

Plz Update this asap.....

G/L Account does not exist error while invoicing

Hi ,
I am trying to invoice an account. While invoicing it is throwing the following error message G/L Account does not exist.
From where can I know which G/L account it is refering to? or which main/sub is not mainteined for this ADID.
Thanks in advance
Debashish

Hi There
Go to the sales document (order VA02) (Contract VA42). Click on the relevant item and go to > Environment > Analysis > Account determination. It shows 6 options, click on each one till you find the relevant account. Do this for all items on the Sales/contract if necessary.
This can be found in customizing under SPRO > Sales and Distrib > Basic Functions > Account assignment/costing > Revenue account determination, > Assign GL accounts. Your SD consultant can help you.
In VF02, release the billing doc and it will give you details as well.
Hope this helps
Kind regards
Dawn

Issue during pricing in invoice

Hello everyone,
I have a question regarding pricing during invoicing.
We have a tax condition type used to calculate VAT on free goods sale. As we want tax to be computed based on 'sales order reason' entered during sales order, i created a new condition table with one of the fields as 'order reason' AUGRU assigned from structure KOMV. This table is assigned to existing access sequence and the tax based on order reason is correctly picked up during the order creation.
But this tax condition is missed during the billing creation. The copy control settings are set such that tax conditions are redetermined during billing. Hence the system is trying to redetermine the tax based on order reason. As it is failing to find the order reason during billing, the retrieval of condition record is failing.
I guess the issue is because the order reason is maintained at header level in order but at item level in invoice. In the field catalog of access seq, as i assigned AUGRU to header structure KOMV, the system is failing to find the order reason during invoice as its maintained at item level. I tried to assign AUGRU to item structure KOMP but that field is not available in KOMP.
Please let me know how to get around the problem.
Thanks,
Kits008

I have a full cycle testing.
Now, I understand where is problem occurred.
For sales order pricing, the order reason can pass to KOMK from order header and can be used in pricing determination procedure.
But for billing document, the order reason in "VBRP-AUGRU_AUFT", if you carry out a new pricing , then the system caused a problem like the post.
I suggest you implement the user exit (USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ))
If you have further problem, please reply the post.
Flex Yang
FI/CO, MM, SD Certificated

I need to create automatic invoice(vf01) on click of pgi.so which Bapi?

Hi all,
           I need to create automatic invoice(vf01) on click of pgi.
so which bapi shell i use and how shell i pass   outbound deliver((likp-vbeln) to document (KOMFK-vbeln) through that bapi.
Is BAPI_BILLINGDOC_CREATE is correct bapi to do so.if it is then what i have to pass in parametres.
Please suggest me.
Regards,
Himanshu

Hi,
Thanks buddy for your kind support. Now i have below code ..plese check.
tables: nast.
data : bb like BAPIVBRK occurs 0 with header line ,
         re like BAPIRET1 occurs 0 with header line ,
         ss like BAPIVBRKSUCCESS occurs 0 with header line .
        bb-REF_DOC = nast-OBJKY.
       bb-REF_DOC_CA = 'J'. " commented"
          append bb.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
EXPORTING
CREATORDATAIN         =
TESTRUN               =
POSTING               =
TABLES
    BILLINGDATAIN         = bb
CONDITIONDATAIN       =
CCARDDATAIN           =
TEXTDATAIN            =
ERRORS                =
    RETURN                = re
    SUCCESS               = ss .
I have to chek whether it works or not.
Regards,

Prevent redetermine pricing after invoice.

Hi.
We have Third-party Sales order.
SO PR PO GR
SO DO PGI Billing
After Billing system change the Sales order pricing condition in VA02.
The Sales order must not be change if the Sales order have already billed.
For example :
Condition type : ZHAS.
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
Before Billing,
SO# 100000010
Header condition: [maintained in Header condition]
ZHAS : 1,000.00-            CNY              90.28-        EUR
Item 10
ZHAS : 1,000.00-            CNY                44.45-     EUR
Item 20
ZHAS :   1,000.00-        CNY             45.83-     EUR
After Billing:
Header condition :
ZHAS :                    CNY              90.28-        EUR
Item 10.
Item 10
ZHAS : 478.91-                  CNY                44.45-     EUR
Item 20
ZHAS :   493.78-                  CNY             45.83-     EUR
Is there any reason?.is there any way to prevent this changes?.
Tks.
Rgds,
Johnhuang05

hi
What is the item category? ZTAS? What billing document are you using? ZF2?
Anyways, when you define the item catogory, there is a field for redetermining the pricing during invoice, disable that.
Also check out your billing document settings and pricing procedure for billing.
goodluck.

Facing error while invoice creation in AR.

Facing error while invoice creation in AR as Please complete your tax accounting flexfield. We are creating invoice through API.
Regards
Sridhar

Hi,
Please go through the below Note ID.
Autoinvoice Error On Tax Codes - Please Complete Your Tax Accounting Flexfield [ID 1469285.1]
Regards,
Raju.

Carry out new pricing at invoice

Hi all,
My requirement is to carry out pricing at invoice and not copy from sales order.
For this, I goto tcode VTFL and opened copy control for LF to F1. I changed pricing type from C to B but still system is copying price from order and not carry out new pricing automatically at the time of invoice creation.
please update that what needs to be done.
Many Thanks.,
AI.

I changed pricing type from C to B
First please dont post the same question related to an issue in multiple times.
Coming to the issue, you have to test this by creating a new sale order. Existing orders will not change once you change the copy controls. It will have impact only on the newly created documents.
Last but not least, as for as possible, continue your queries in the other thread and close this one.
thanks
G. Lakshmipathi

G/L determination while Invoicing for branches

Hi guys,
We are having some problem in G/L Determination for A/R Invoice.Our Company has 4 Different Branches in 4 different states.
While Posting Sales A/R Invoice to the Branches we want some particular account to be debited instead of the SALE OF GOODS account.
Is There any way to define the G/L Accounts for the Branches while invoicing.
For remaninng all other customers it has to call the Sale of Goods Account itself and while doing the invoice for branches the particular account needs to be debited.
is there any SP or any work around to achieve this,.
Regards,
Vamsi

Hai Guys,
I am using the Below FMS to Call the Required G/L Account While Invoicing for Branch and its showing that same GL account But each time i need to Press Shift + F2 Key to get the GL acount .
SELECT T0.[U_GL] FROM OCRD T0 WHERE T0.[CardCode] ='c1274'
Is there any error in this query or is there any way of getting the GL Account Automatically while doing for branches only .

Transaction Key for freight price differences while invoicing?

Hi all,
Which is the transaction key (of the OBYC) in case of freight price differences while invoicing?
I mean, in case of price differences of the below entry, which is the transaction key for those differences?
Purchasing freight account     FRE
Thanks!

Hi,
I will explain how accounts will hit for the Freight.
1)
At the time of MIGO Inventory account debit
                              Freight Inward account Credit.
At the time of Invoice Vendor account Credit
                                  Freight Inward account Debit.
2)
If u r not done MIGO for Freight(Means u r not included Freight cost at the time MIGO in PO) so at the time of Invoice
                           Vendor account Credit
                           Inventory account debit
2A)If at the time of Invoice verification Material not available in the stock that time it will hit
Vendor account Credit
Price difference Account debit
Thanks,
Raghu

User-exit for carry out new pricing while sales order save automatically

Hi all,
I need to carry out new pricing while sales order save automatically. Please any one help me to finding proper user-exit to achieve my requirement.
Thanking You.
Moderator message: please search for available information.
Edited by: Thomas Zloch on Jan 11, 2012 12:53 PM

Pl help.

Queuename cannot be build with function(while creating invoice VF01) IDoc

Hi all,
I had a problem while posting an invoice with reference to the delivery document . we had configured partner profile with INVOIC02 and extension for that. and maintained Transfer IDocs immediately. queue processing is enabled . before implementing OSS notes it is working fine. after implementing these notes we are getting update termination message and the invoice document is not getting saved. the notes are 0001019483 and 0001280898 .
After implementing notes rule is enabled and in that rule we had given IDOC_QUEUE_SUS_MM. and we had done cofig for that in we85.
the message is like this.
Update was terminated
System ID....   R1Q
Client.......   100
User.....   ABOSE
Transaction..   VF01
Update key...   4DF9276AC53F16E6E100800082180442
Generated....   16.06.2011, 12:43:49
Completed....   16.06.2011, 12:43:50
Error Info...   B1 519: Queuename cannot be build with function:
Please helpme out
Thanks & regards
sreehari p

Dear Reddy,
This may due to two reasons
1.Itemcategory settings
2.Copy control settings at item level between your sales document type and your billing type ZF3.So fallow these steps you can rectify the issue.
-->You go to the VOV7 transaction then select item category ZAPT TAP then go in to the details of that here you can find the field Billing Relevance maintain this field "B" or "C" if you are doing order related billing.
-->Go to VTFA transaction click on change icon (Top Left Corner)then select your billing type ZF3 and sales order type then click on the item here you select the itemcategory ZAPT TAP then go in to the details screen here you need to enter the copying requirement routines.
Standard routine is 002-item/order related in the Copying requirements field.
Standard routine is 001-Inv.split (sample) in the Data VBRK/VBRP field.
And also check the Header level copy control settings
Maintain these settings then try
I hope it will help you
Regards,
Murali.

Error while invoice creation through VF01

Hey while saving a invoice through VF01....... following syntax error is coming:
The disctinary structure or table k9rprd6000003 is either not active or does not exist. Request to help me to solve the problem

Hi
Kindly check in the program RV60AFZZ that you have written some code by taking the data form table which is not exist
If you can give me the correct error message no. help you more
Regards
Damu

Retriggering pricing while invoiceing VF01

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