VAT ctype not getting copied from credit request to credit memo

[Former Member]

Hi

There is condition type called ZVAT in pricing procedure for a company code, when iam creating a credit memo with respect to credit request this condition type is not getting copied into conditions.

iam maintaining condition record for ZVAT as 25% for that company code.

What might be the reason?

Thanks in advance.

Vaishnavi

[Former Member · Accepted solution]

Hi,

There might be some change in the copy control .

Please goto the Transaction code VTFA and choose your Billing document type for the CREDIT MEMO and the Sales document type for the CREDIT MEMO REQUEST.

Choose the ITEM under the CONTROL TAB and in the details maintain the value D in the field PRICING TYPE.

now this will copy the taxes also from the sales document to Billing document without any.

Please try this and revert back if you need details.

thanks,

santosh

[Former Member]

Hi Vaishnavi,

First go to Your billing document & check the Item condition tab there. Use "Analysis" button option to check what went wrong to your "ZVAT" condition type.

You should be able to find a clue there.

If you can't get a clue from there let's check the copy control configuration for Credit Memo Request to Credit Memo.

To do this. go to Tx: VTFA

Select Source as Credit Memo Request order type

Target as Credit Memo billing type

Double click on Item Node.

Select the Item Category of your Credit Memo Request and click on Magnifier Glass. (To go in to details)

Check the "Pricing type" used there. Use "D - Copy pricing elements unchanged" there.

Then start testing from a new Credit Memo Request. Check whether you have "ZVAT" condition type in the Credit Memo Request.

Then create the Credit Memo. Now check the Item Pricing.

It should be OK now.

Best regards,

Anupa

[Former Member]

Hi

i have changed in pricing procedure ZVAT was selected as Manual i have removed it, its working fine.

Thanks,

Vaishnavi

[Former Member]

Hi,

There might be some change in the copy control .

Please goto the Transaction code VTFA and choose your Billing document type for the CREDIT MEMO and the Sales document type for the CREDIT MEMO REQUEST.

Choose the ITEM under the CONTROL TAB and in the details maintain the value D in the field PRICING TYPE.

now this will copy the taxes also from the sales document to Billing document without any.

Please try this and revert back if you need details.

thanks,

santosh