In this example we will use a Pro Forma Invoice.
You have created a Surcharge and expected to have the value calculated when creating the Pro Forma Invoice template.
SAP Business ByDesign
Reproducing the Issue
- Go to the New Business work center.
- Select the Sales Quotes view.
- Search for the ID ABC (ABC represents the ID of the Sales Quote).
- Click Pro Forma Invoice.
- Surcharge is not being calculated in Pro Forma Invoice when the value is coming from a Surcharge List.
You have created a Surcharge with extension field.
The extension field has not been fully extended in the scenario and thus not being triggered to the document when the pricing engine is trying to determine the value in the document.
This is the system expect behavior.
Once the configuration is maintained, the field will be considered to the form, as the calculation will work as expected.
Surcharge, Pricing, Form, Template, Invoice, Pro Forma Invoice , KBA , AP-CI-CI , Customer Invoice , How To