You want to influence how the system treats pricing data when copying items from reference documents to billing documents.
SAP S/4HANA Cloud
In the configuration steps 102762, 102763, and 102764, you can specify how the system treats pricing data when copying items from reference documents to billing documents. For example, the system can carry out completely new pricing or copy pricing elements unchanged. You can configure this behavior on item category level within the field "Pricing Type".
This field can handle the following values:
|A||Copy price elements and redetermine scales|
|B||Carry out new pricing|
|C||Copy manual price elements and redetermine the others|
|D||Copy price elements unchanged|
|E||Copy price elements and fix values|
|F||Copy price elements, turn value and fix|
|G||Copy price elements unchanged and redetermine taxes|
|H||Redetermine freight conditions|
|I||Redetermine rebate conditions|
|J||Redetermine confirmed purch. net price / value (KNTYP=d)|
|K||Copy price elements and cost. Redetermine taxes.|
|M||Copy price elements, turn value|
|N||Copy price elements unchanged, new cost|
|O||Redetermine variant conditions (KNTYP=O)|
|Q||Redetermine calculation conditions (KNTYP=Q)|
|R||Copy price elements and rebate conditions. Redetermine taxes|
Redetermine precious metal conditions (KNTYP=U)
For more information, see the long text of the field "Pricing Type".
By default, the copying control for credit memos (G2) from an invoice (F2) with item category TAN uses the pricing type G.
That means that all pricing elements are copied from the invoice but the taxes are recalculated.
If you want the system to take over also the tax values from the invoice, you must set the pricing type to D.
pricing type; taxes; tax calculation; sales process; billing; copying control; billing document; , KBA , SD-BIL , Billing , SD-BF-PR , Pricing , How To