SAP Note 15462 - The cost in the billing document is '0'

Symptom:

When you create a billing document, the cost is displayed as "0" even though a value is specified in the order.
The correct cost appears after pricing is carried out again.

Reason and Prerequisites

Prerequisites:

• The billing is delivery-related.

• Two or more costs have been defined in the pricing procedure.
  

Reason:
For technical reasons, after determining the first cost, the system resets the value from the goods issue document to "0" so that the subsequent costs are also assigned the value "0".
When pricing is carried out again, the cost is transferred from the material valuation segment.

Solution

In the standard system, only one condition type is provided for the costs for each item (condition category "G").
Set up your pricing procedure in such a way that only one cost occurs.

Other solutions are only possible through modifications. For more information, contact your SAP consultant. See also the attached Note 170183.

One possible solution is as follows:

• Use transaction VOFM to create a new condition value formula, (for example, 900).
  Take the attached solution proposal into account.

• Enter this condition value formula in the pricing procedure in the second cost condition.

In the pricing procedure for the first cost condition, "B" is assigned to the condition subtotal (value transfer to KOMP-WAVWR).
(As a result, the value from the goods issue (field KOMP-WAVWR) is not reset after the first cost is determined.

Other terms

VPRS, WAVWR, KNTYP, KZWI
Cost, costs, duplicate