on 2011 Jun 20 4:17 AM
Dear Expert,
I have created a new billing type, for order-related billing.
I have successfully created the sales order. The net value is not 0.
However, when i create the billing with reference to the sales order, the net value reflected in the billing is 0.
The price condition type values are copied accordingly from sales order (not 0).
I have checked the copy control from sales order to billing, the pricing type is "D" (copy pricing element unchanged).
Please assist.
HJMY
Hi,
As your condition values copied in from sales order to invoice properly but NET VALUE is zero it means item values are not considering for header
For this go item level in invoice under tab ITEM DETAIL >> sub tab pricing data >> statistical value indicator must be
Statist.value - System will copy item to header total
This indicator flows from item category detail t-code VOV7
Under business data tab Statistical value must be blank
Kapil
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