SAP Knowledge Base Article - Public

3674183 - Exclude Pricing Condition Type for Down Payment Settlement Item in Invoice – SAP S/4HANA Cloud, Public Edition

Symptom

Requirement to exclude the ZNKP condition type from appearing in the down payment settlement item of the invoice in Manage Preliminary Billing Documents(F2875) app.

Environment

SAP S/4HANA Cloud Public Edition

Cause

There is a business requirement to hide or exclude specific pricing condition types for down payment settlement items in invoices.

Resolution

Assign the pricing requirement 84(Down Payment Processing) to the relevant condition type in the pricing procedure to exclude it from the down payment settlement item in the invoice.

To perform this in 'Manage Your Solution' app:

  1. Open 'Manage Your Solution' app.
  2. Navigate to 'Configure Your Solution'. 
  3. Navigate to Sales → Basic Functions → Pricing → Pricing Procedures.
  4. Choose configuration activity '101118- Set Pricing Procedures' .
  5. Locate the relevant pricing procedure and the condition type (e.g., ZNKP).
  6. In the Requirement column, assign Requirement 84 to the condition type.

In case while using SAP Central Business Configuration (CBC) :

  1. Log on to the project experience in SAP Central Business Configuration.
  2. Select the relevant workspace.
  3. Navigate to the configurations activity tab. 
  4. Search for the configuration activity '101118- Set Pricing Procedures'.
  5. Locate the relevant pricing procedure and the condition type (e.g., ZNKP).
  6. In the Requirement column, assign Requirement 84 to the condition type.

See Also

Keywords

pricing condition type, down payment settlement item, invoice, exclude condition type, hide condition type, SAP S/4HANA Cloud Public Edition, pricing requirement 84, manual pricing, non-statistical condition, role-based access, billing document, preliminary billing document , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions