RV_PRICE_PRINT_ITEM - relating TKOMVD to TKOMV

We call function module RV_PRICE_PRINT_ITEM to get the item pricing conditions for the document to be printed. It returns two tables: TKOMV has all the conditions for the item, and TKOMVD has only the conditions to be printed, which is usually only one. I need to get more information about the condition in TKOMVD by relating it to one of the conditions in TKOMV. For instance, I need to find out whether the condition currency is USD or USD4. But unfortunately the KSCHL field in the returned TKOMVD table is blank, so there is no immediate way to relate a condition in TKOMVD back to TKOMV. How can I find out which condition in TKOMVD a printed condition in TKOMV corresponds to?
Thanks.

In the calculation schema you can customize your conditions. E.G: if they shall be printed or not.
So the FM gets you back two tables of conditions.
TKOMV (ALL of em)
TKOMVD (Just the ones that are marked as to be printed)
Those ones from TKOMVD are the ones you need for invoice printing.
But for calculation issues or whatever you may need to have a look at some conditions which are not marked as to be printed and so you get TKOMV back to be able to do so.

Similar Messages

  • RV_PRICE_PRINT_ITEM Function module issue?

    Hi,
    Can anybody let me know as to what exactly is returned to the structure TKOMVD in the function module RV_PRICE_PRINT_ITEM.
    I know TKOMV is a table will contain condition records but what is TKOMVD?
    Regards,
    Smithesh

    In the calculation schema you can customize your conditions. E.G: if they shall be printed or not.
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  • Difference between RV_PRICE_PRINT_ITEM and RV_PRICE_PRINT_ITEM_BUFFER FMs

    Hi Experts,
    I want to know the difference between RV_PRICE_PRINT_ITEM and RV_PRICE_PRINT_ITEM_BUFFER function modules.
    Both FMs are meant to fetch all pricing condtions for document.
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    In the calculation schema you can customize your conditions. E.G: if they shall be printed or not.
    So the FM gets you back two tables of conditions.
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  • Using of RV_PRICE_PRINT_ITEM  in smartforms

    what are the mandatory fields in this FM which had to be filled with data.What are the structures needed to be used here.Is there any standard smartform which is using this FM.

    hi gosh,
    this FM will be use to read the condtion values of the Invoice item detatails. i have used the sam FM when i worked on the Inovice to get the Condition values.
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  • Not filling  KOMVD table in FM :RV_PRICE_PRINT_ITEM

    Hi Experts,
    I need to use the FM: RV_PRICE_PRINT_ITEM to get the pricing details avaliable in TKOMVD structure.
    I am passing the relevant input paraemters as below:
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    Hi,
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    Ambiguous EUR/USD exchange rate relations
    Message no. SG028  
    I have searched in the forum and made sure that in transaction OB08 Exchange Rate EUR/US and USD/EUR (Exchange Rate Type M) has maintained properly in the system.
    I have also made sure that the entries are properly maintained in SPRO - General Settings - Currencies - Define Translation Ratios for Currency Translation.
    But still the error is coming, I saw in one thread, some one has reported the same problem even after maintaining the exchange rates in OB08, but no solution was suggested as far as I check. could anyone please give some inputs why the same error coming even though the exchange rates are maintained and how to fix this issue as I stuck in Post Goods Issue step
    Thank you

    Hi Christian,
    Thanks for your time.
    I've found the below entries in OBBS
    M   USD    EUR     01.01.1900        100 : 1
    M   EUR    USD     01.01.1900         1    : 100
    Alternative currency is blank in both entries
    In OB07 for exchange rate Type M all the fields (Ref. currency, Buy and Sell rate) and the check boxes are blank. it is still unclear for me being a logistics guy
    While doing Post Goods Issue in other scenario I didnt have any error where currency GBP EUR invovled. In this case the OBBS entries EUR/GBP as below
    M   GBP    EUR     01.01.2000        1 : 1
    M   EUR    GBP     01.01.2000        1 : 1
    Alaternative currency is blank in this case as well.
    Does the valid from date or the ratio make any difference?
    I could not clarify with my FI consultant as he is on vacation. Could you please let me know how to fix it.
    Thank you

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