3784232 - In STO Scenario, The Sub Item Prices Are Getting Updated in the Proforma Invoice.

The sub-item prices are included in the proforma invoice net value even when the invoiced quantity is zero in STO scenario.

SAP S/4HANA Cloud Public Edition

1. Open the Manage Billing Documents app.
2. Select the affected billing document created from an STO delivery-to-billing flow.
3. Observe that sub-items with zero invoiced quantity still contribute to the invoice net value.

• For the relevant billing types in the delivery-to-billing flow, the item-level Pricing Type is not maintained as K (Redetermine taxes). This causes pricing to be redetermined for sub-items instead of only taxes, resulting in values on zero-quantity sub-items being included in totals.

1. Go to Manage Your solution. 
2. Select the business configuration activity "Define Copying Control for Delivery Document to Billing Document" 
3. Identify the delivery-to-billing copy control entry for the affected billing type.
4. In copy control at item level, set Pricing Type to K (Redetermine taxes) for the relevant item categories.
5. Save the configuration.

sto, stock transport order, invoice net value, sub-item, zero quantity, pricing type, redetermine taxes, copy control, delivery to billing, pro forma invoice, duplicate value, item category, billing type, s/4hana cloud , KBA , FI-LOC-LO-IN , India , Problem