Symptom
The sub-item prices are included in the proforma invoice net value even when the invoiced quantity is zero in STO scenario.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Manage Billing Documents app.
- Select the affected billing document created from an STO delivery-to-billing flow.
- Observe that sub-items with zero invoiced quantity still contribute to the invoice net value.
Cause
- 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.
Resolution
- Go to Manage Your solution.
- Select the business configuration activity "Define Copying Control for Delivery Document to Billing Document"
- Identify the delivery-to-billing copy control entry for the affected billing type.
- In copy control at item level, set Pricing Type to K (Redetermine taxes) for the relevant item categories.
- Save the configuration.
See Also
Keywords
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
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public