on 08-13-2008 12:21 PM
We have difference in prices when we create a return credit memo.
We have scale price and for 500 product the scale price is 92 rs. the basic price is 112.
We have created an order for 500 items where 92 rs has piced and in the invoce for 500 92 rs has picked, even in the return sale sorder for 4 items 92 has picked but
but when we checked the return credit invoice the price has taken as 112. which is the basic price.
Please help me , you can see the document flow of the above.
Document flow..Sales orderDeliveryInvoiceAccountingReturn Sales order( ref of invoice)return deliveryReturn Credit memo
Hi
As Kiran mentioned, please carry out pricing analysis. In addition, pls do check if you have maintained time bound pricing in rate master.
Kalpesh
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Try to check the pricing analysis in the billing document for returns billing document as whether it is picking up the correct pricing procedure or not
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