I am unable to do VF02( Release A/cing ). I am getting the following Error...

I am unable to do VF02( Release A/cing ). I am getting the
following Error... " Pricing Error " and unable to release
the document via VF02.

Question Posted / ssp

4 Answers
10983 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error..

Answer / manojkumarguin

I have got the same error and please do the revenue account
determination correctly ,then i think ur problem will solve .

thanks
manoj
9019220754

Is This Answer Correct ?

3 Yes

0 No

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error..

Answer / guest

pls select the line item and select the item conditions and
see the condition analysis. There we can find the missing
condition types an d condition records if not maintained.

Is This Answer Correct ?

1 Yes

0 No

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error..

Answer / bala,praveen

hi, go for copy control delivery to billing and select the
cource and target document , item details in there change
setting in pricing type (B or G or F)as per the requirement

Is This Answer Correct ?

1 Yes

1 No

I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error..

Answer / pitabash

HI,

U need to check msintain pricing procedure. control data &
check the account key maintained r not. then check the G/L
account assignment.

regards
Piabash

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers

Explain what is the difference between milestone and periodic billing?

1 Answers

What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers IBM,

What is the difference between transaction data and master data?

0 Answers

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers NTT Data,

Except billing where is the touchpont of SD with FI during the transactions

4 Answers

What is the transaction code to open and close posting period?

0 Answers

Define sales document types?

0 Answers

Which tool used in SAP Implementation

5 Answers HP,

Can u maintain credit limit on material wise ? Sap SD

2 Answers CTS,

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers

What are the configurations steps for packing?

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here