NEW PRICING SHOLD BE CARRIED OUT IN INVOICE

[Former Member]

To,

SAP SD GURUS,

Without entering the TAX Conditions, The Customer processed the orders and took the invoice.

It is possible to carry out the new pricing in the same invoice with TAX Conditions?

Any steps to be done in this regard?

Thanks and Regards,

Anand

[Former Member · Accepted solution]

Hi,

As per my understanding you can cancel the Invoice and create new invoice with taxes.

Regards,

Abhee.

[Former Member]

Hi Anand,

If the invoice is saved we can't do anything expect reverseing it.

Else you can create JV for the missing tax amount.

Regards,

Swamy H P

[Former Member]

Hi,

If you have only one case you should cancel the invoice (and delivery if is the case) and redetermine the pricing procedure in sales order from menu -> edit -> New pricing document.

If is to be for ever in VTFL on item level, pricing type should be G.

Hope helps.

[Former Member]

Try once by assigning Pricing Type "G" in the copy control at item level(VTFL).

If not determined then you have to cancel the document and create new.