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    <title>topic Wrong pricing condition values when using GN_INVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100107#M980446</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am currently handling a program where I have to display all the materials in a given sales area and some corresponding values that depend on pricing conditions. I am using FM GN_INVOICE_CREATE to extract table komv. However, I am experiencing a problem because the values I am getting are different from those in table konv. I am getting the price conditions without the value of field KNUMV.&lt;/P&gt;&lt;P&gt;I would like to ask if anybody has any idea on how to go about this or maybe another function module that I can use to get the data I need.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks a lot..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;jac&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 07 Jul 2008 01:53:36 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-07-07T01:53:36Z</dc:date>
    <item>
      <title>Wrong pricing condition values when using GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100107#M980446</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am currently handling a program where I have to display all the materials in a given sales area and some corresponding values that depend on pricing conditions. I am using FM GN_INVOICE_CREATE to extract table komv. However, I am experiencing a problem because the values I am getting are different from those in table konv. I am getting the price conditions without the value of field KNUMV.&lt;/P&gt;&lt;P&gt;I would like to ask if anybody has any idea on how to go about this or maybe another function module that I can use to get the data I need.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks a lot..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;jac&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Jul 2008 01:53:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100107#M980446</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-07T01:53:36Z</dc:date>
    </item>
    <item>
      <title>Re: Wrong pricing condition values when using GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100108#M980447</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi jac,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I cant help you on FM to be used but try reading KONV-KSTAT = SPACE only because kstat with 'X' is for statistical data use only and not consider as part of the billing amount. From there you can have correct amount for a certain material. hope it helps.. and please reward points..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;booh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Jul 2008 02:49:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100108#M980447</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-07T02:49:32Z</dc:date>
    </item>
    <item>
      <title>Re: Wrong pricing condition values when using GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100109#M980448</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your reply. I only have the field AUART for checking on the pricing conditions. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Here is a the part of my code&lt;/P&gt;&lt;P&gt;  CALL FUNCTION 'GN_INVOICE_CREATE'&lt;/P&gt;&lt;P&gt;       EXPORTING&lt;/P&gt;&lt;P&gt;            vbsk_i           = i_vbsk&lt;/P&gt;&lt;P&gt;            id_kvorg        = ''&lt;/P&gt;&lt;P&gt;            id_no_dialog  = c_exis&lt;/P&gt;&lt;P&gt;            invoice_date  = p_datum&lt;/P&gt;&lt;P&gt;            pricing_date  = p_datum&lt;/P&gt;&lt;P&gt;       IMPORTING&lt;/P&gt;&lt;P&gt;            vbsk_e          = i_vbsk&lt;/P&gt;&lt;P&gt;       TABLES&lt;/P&gt;&lt;P&gt;            xkomfk         = i_komfk&lt;/P&gt;&lt;P&gt;            xkomfkgn      = i_komfkgn&lt;/P&gt;&lt;P&gt;            xkomfkko      = i_komfkko&lt;/P&gt;&lt;P&gt;            xkomv          = i_komv&lt;/P&gt;&lt;P&gt;            xthead         = i_thead&lt;/P&gt;&lt;P&gt;            xvbfs           = i_vbfs&lt;/P&gt;&lt;P&gt;            xvbpa          = i_vbpa&lt;/P&gt;&lt;P&gt;            xvbrk           = i_vbrk&lt;/P&gt;&lt;P&gt;            xvbrp           = i_vbrp&lt;/P&gt;&lt;P&gt;            xvbss          = i_vbss&lt;/P&gt;&lt;P&gt;       EXCEPTIONS&lt;/P&gt;&lt;P&gt;            OTHERS       = 1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The only parameters in those that have values are c_exis = X, p_datum = given date, and xkomfkgn. The other parameters are all initial when passed to the function module. I get a resulting komv table however, values are incorrect. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks again for the help..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;jac&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Jul 2008 11:40:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100109#M980448</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-07T11:40:43Z</dc:date>
    </item>
    <item>
      <title>Re: Wrong pricing condition values when using GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100110#M980449</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;try below function module...&lt;/P&gt;&lt;P&gt;'pricing'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 08 Jul 2008 05:53:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100110#M980449</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-08T05:53:39Z</dc:date>
    </item>
    <item>
      <title>Re: Wrong pricing condition values when using GN_INVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100111#M980450</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Thanks for your reply, however, I cannot use pricing as it imports table KOMK, which I do not have... &lt;SPAN __jive_emoticon_name="sad"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Jul 2008 07:56:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/wrong-pricing-condition-values-when-using-gn-invoice-create/m-p/4100111#M980450</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-10T07:56:14Z</dc:date>
    </item>
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