Solution : https://service.sap.com/sap/support/notes/15462 (SAP Service marketplace login required)
Summary :
When creating a billing document in SAP, the system may display the cost as "0" initially despite values being present in the order. This issue arises if the billing is delivery-related and multiple costs are defined in the pricing procedure. Due to a system reset mechanism, costs determined after the first are inappropriately zeroed. A workaround involves configuring the pricing procedure with only one cost condition per item category "G" to prevent this error. Advanced alternatives involve creating and applying a new condition value formula via transaction VOFM, to ensure that subsequent cost values are correctly carried over from material valuation data.
Key words :
material valuation segment, attached solution proposal, correct cost appears, field komp-wavwr, goods issue document, komp-wavwr, goods issue, billing document, attached note 170183, cost occurs
Related Notes :
| 547570 | FAQ: VPRS in pricing |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 355505 | Intercompany billing: VPRS not transferred to CO-PA |
| 352441 | Accumulated cost is missing in the main item |
| 185225 | Currency transl.for conditions with cat. |
| 170183 | |
| 83020 | What is consulting - What is support? |