Cancellation of Debit memo - Reg.

[Former Member]

Hi,

We are doing cost plus billing through DP91 and then raising bill by VF01. It works fine. But for some reason when we cancel the bill document and debit memo, and run DP91 again the net value increases by % of margin again.

For example, say 100 is cost and 10 % is margin. First time when we run DP91 the net value comes as 110 which is fine. When we cancel the DMR and run DP91 again the netvalue becomes 121. But it should be 110 only. If i cancel again and run it becomes 133.1 and goes on like that.

Please suggest a solution.

Regards,

Rahul

[Former Member · Accepted solution]

Hi

can you check the condition types the margin is loading into the cost every time it is adding 10 % i.e margin

110 121 133

Regards

Damu

[Former Member · Accepted solution]

Hi,

Actually we are using Actual cost-Line Items as 110 percentage in ODP1. So margin is picked from here. During cancellation of DMR, it should add margin again.

Please suggest.

Regards,

Rahul