Intercompany Stock Transfer NET VALUE (1P9_MX) SAP S/4 HANA CLOUD PUBLIC EDITION

[AngelT]

Good day,

I am again requesting your expertise with the following.

Upon completing my intercompany invoice, I realized that the invoice value is "zero".

Why does this happen?

I have attached an image where the documentation indicates that the following application should be created: Set Material Prices Sales

If not here, where should it be configured?

I would greatly appreciate your feedback.
Regards.

Angel Tamayo.

[Chris1973]

Good day @AngelT 

Thank you for your question.

Have a look at the following reference.

Intercompany Allocation, Manage Sales Price Workflows

Based on the details I can read on your screenshot, your condition record for P101 seems correctly maintained but the Intercompany Price condition is not being picked up in the billing document. That hints at either a missing or incorrect pricing procedure assignment in your intercompany setup.

Your invoice shows 0 net value because the condition type P101 is either not included in the pricing procedure or your billing document was created before you maintained the price condition. I suggest you check your pricing procedure, ensure P101 is active and then recreate the invoice to then apply pricing.

This Blog New Resource-Related Intercompany Billing in SAP S/4HANA Cloud, Public Edition also provides more insight.

Let me know if you have further questions.

Best regards

Chris