cancel
Showing results for 
Search instead for 
Did you mean: 

credit memo

Former Member
0 Kudos

Hai gurus

when the credit memo is rised for damaged goods, it has to capture only 75% of value.

How to configure

Regards

venkat

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Venkat

Go to V/06 and create a condition type with the following values.

Cond. class::::::::::A

Calculat.type::::::::A

Access seq.:::::::::K307

Plus/minus:::::::::::X

Item Condition:::::::X

Scale basis::::::::::B

Check value::::::::::A

Save this condition type.

Next go to V/07, select Condition type K307 and click on Accesses There to your right side under the tab Table, maintain Table 307 and save.

Next go to VK11, input this condition type and maintain all customer codes there and save.

Next go to V/08, copy the existing pricing procedure and rename it where you need to insert the above condition type next to your PR00

Go to OVKK and assign this pricing procedure and save. Now create a credit note and see how it works.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Contact the ABAPer to write the program in user exit for that credit memo request document type to get that value.For that you need to give the logic whenever you create with referece to ( invoice), system checks the value of the document with referece doc and accepts only 75%of that value.

Jagan

Former Member
0 Kudos

Hi

Create a pricing procedure with discount as 25% and assign that to credit memo.

whenever you will create credit memo it will reduce 25% from the net value.

try and revert.