Solution : https://service.sap.com/sap/support/notes/195094 (SAP Service marketplace login required)
Summary :
When manually changing prices for condition types PI01 or PI02 in a cross-company code process within a sales document, the adjusted values propagate to the customer billing document but not to the intercompany billing, which still reflects the original master record values. This issue persists across both order-related and delivery-related intercompany billing scenarios. The system's default behavior is to fetch values from the master record for these condition types during intercompany transactions. A workaround involves implementing a user-specific pricing type via USEREXIT_PRICING_RULE and adjusting copying control settings accordingly. Essential modifications also include customizing pricing procedure ICAA01 and leveraging USEREXIT_PRICING_COPY.
Key words :
cross-company code business process, lf -> f2 lf -> iv, ta -> f2 ta -> iva, user-defined pricing type, order-related intercompany billing, order-related actions, delivery-related actions, iv02are generally determined, pricing procedure icaa01, relevant master record
Related Notes :
| 716178 | Account determination in intercompany billing process |
| 336217 | Order-related IC billing without condition IV01 |
| 170183 | |
| 63459 | Order and third-party-related intercompany billing |
| 24832 | Pricing rules / TVCPF |