Copy control problem

[Former Member]

When creating a credit memo (sales document) from billing document, we have pricing type set up as N (N = Transfer pricing components unchanged, new cost ) in copy control (tcode VTAF ) .It means when you create a credit memo from billing document it copy pricing from billing document, but in our case it is not copying ,it is redetermining pricing for the credit memo.

Whats step should I check to avoid this?

[Shiva_Ram · Accepted solution]

Hi,

Change the value from N to D and try.

Regards

[Former Member]

As already suggested, it should be 'D', as it copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity. Also, it does not redetermine the taxes

Regards,

gauravjit.

[Former Member]

Hi,

Try "Pricing Type E" and check.