on 10-15-2009 6:36 AM
Dear Experts,
I have a scenario that in certain business cases i need to give CST charges as a credit to the customer.so i should not charge cst charges to customer.how do i configure this in pricing procedure,
Will Accural be helpful on this.
Please suggest me
Regards
Ramesh
If you maintain the CST condition type as statistical in your pricing procedure, this will have impact on others customers as well which is not right. So either you can have a separate pricing procedure for that customer without that condition type or in your existing routine, you can add this logic.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Lakshmipathi,
Thanks for your input, What i feel is i can define a new condition type with condition category as "Discount and Surcharges" and accurals checked and add the same in the pricing procedure with Account key and accruals
in VKOA i will assign the two account's ie., one expenditure account and one provision account so that debit will be from expenditure and credit will be to provision
Please advise
Regards
Ramesh
ok assuming that your pricing procedure, document pricing procedure are all same for other customers as well, how do you differentiate this when you generate invoice for other customer ??
Whatever you have indicated can be done but as I said above, you should have a separate pricing procedure.
thanks
G. Lakshmipathi
Hi,
You can create the CREDIT MEMO with reference to the BILLING DOCUMENT.
In the COPY CONTROL from Billing document to Billing document IN VTFF maintain the PRICING TYPE as C.
and in VOFA for this credit memo assign the ACCOUNTING DOCUMENT TYPE .
Using the Transaction code F-28 you can manually post the transaction.
try this and revert back.
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.