Solution : https://service.sap.com/sap/support/notes/547570 (SAP Service marketplace login required)
Summary :
This SAP Note discusses various factors affecting cost determination and management in pricing within SAP systems, specifically focusing on the VPRS condition. The VPRS condition's calculation depends on the valuation segment in the material master or other sources like goods issues or invoices related to third-party or individual purchase orders. Key settings for utilizing VPRS involve selecting condition category 'G' for actual business transaction costs, without an access sequence and marked as statistical. Issues addressed include copying control in delivery and billing documents, currency translation differences, and using VSPELL as a basis for other conditions. Recommendations and potential issues like redundant VPRS conditions and the influence of currency translation rules are also highlighted, along with relevant SAP Notes for further guidance.
Key words :
exchange rate type 'm', exchange rate type defined, subtotal field 'b', -party order processing, calculating back amount =, -party business transactions, individual purchase order, respective purchase order, individual purchase orders, pricing type redetermines
Related Notes :
| 640692 | Currency conversion VPRS |
| 372772 | How is the cost determined? |
| 372760 | Several problems with VPRS |
| 84229 | Third party - partial delivery - billing for GR and IR |
| 45673 | Display of the cost VPRS |
| 24832 | Pricing rules / TVCPF |
| 15462 | The cost in the billing document is '0' |