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Wrong Diff Calculation in Invoice

former_member266852
Active Contributor
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Hi all,

I am using Diff condition type in my pricing procedure with Alt Cal type 16 Base value 4 with req 16

Now it is working fine in Sales order but when i do the invoice for some partial quantity of material then Diff condition is getting some worng value

Please suggest me

Rgds

Shambhu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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HI,

Just check the tcode VTFL and check for the entry of ur item category determined in delivery and check the value assigned in field PRICING TYPE as D or not.

Else and check wether new price is determining in invoice check the entry in OVKK tcode.

Regards,

kishore.

former_member266852
Active Contributor
0 Kudos

Hi

in VTFL it is D but problem is still there

Former Member
0 Kudos

Hi

Please check:

1) Billing document pricing procedure.

2) Copy control of sales order to billing, Pricing type at item level should be 'B'

try and revert

former_member266852
Active Contributor
0 Kudos

hi

I m using delivery to invoice where in copy control i used pricing type D pricing element unchanged.

here we are using manual pricing in sales order which must be unchanged at invoice level.