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condition Value

Former Member
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Invoice xxxxxxfor DN xxxxxxxx is at $0 but there should be a value. Can you accrue a receivable of $2,797.70 from cc in P9? Can you also follow up on how the stocking order can be corrected so that an invoice can be generated with the correct value before P10 close?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Priya,

_Check : In Transaction VF02: base price PR00, if there is no value assigned the net value would be zero. Assign value manually or maintain a condition record and update the pricing procedure in VF02.

2. Check the copy controls for billing documents, if the sales order is showing net value.

with regards

Prasad

Answers (4)

Answers (4)

Former Member
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Hi,

can u check ur sales order and amount for that condition?

Former Member
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Hi,

Thanks.

T-code; vf03

Billing: xxxxxx

Goto condition Tab

net value ; 0 in my case ( revenue velue must be some thing there)

thanks

priya

Former Member
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Hi

Thanks.

My prolem is amount is updated in condition value.

for you reference .T-code.vf03

under condition tab amount is not updated

tanks

priya

Former Member
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Hello,

Did you check the sales order, whether the particular condition is having any value there?

Prase

former_member183879
Active Contributor
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Priya,

If you can clearly tell your problem/reqmt, somebody can help you