Credit Memo Pricing

[former_member553809]

Hi Gurus,

I want to create a Credit memo with reference to billing doc. But i need a now pricing procedure in the Credit memo G2, i tried it but system is picking up the pricing from the reference document i.e. billing document.

Please advice.

Thanks in Advance,

Praveen.....

[reazuddin_md · Accepted solution]

Hai,

first of all, you decide why you want to have a new pricing procedure for credit memo .

have you tried with "update pricing field" in conditions tab.

check the pricing procedure determination for the credit memo ( use the diff Document pricing procedure)

[former_member553809]

Thanks gurus

[Former Member]

Try changing the pricing type based on your requirement. Standard uses B. try changing it to G, Please remember you will ahve the option of redetermining taxes and some manual elements only which may not be passed on as credit.

regds

Jude

[Former Member]

Dear praveen,

in the copy control VTAF from billing doc to credit memo request, in the header DataT field

i believe u r now having the routine 052 attached. Attach any other routine except this and it will pick up the pric proc attached with the credit memo and wont get copied from the billing doc.

Sam

[reazuddin_md]

Hai,

first of all, you decide why you want to have a new pricing procedure for credit memo .

have you tried with "update pricing field" in conditions tab.

check the pricing procedure determination for the credit memo ( use the diff Document pricing procedure)