Credit memo to be created with reference to return delivery

[Former Member]

Dear Gurus,

We have a requirement for mapping return process

Credit memo to be created with reference to return delivery (instead of with reference to return order)

Following issue faced in mapping the same:

Billing document No. 1234 dated 25.03.2010 where there is 4% VAT.

when we are creating return order with reference to billing document 1234

4% VAT is calculated since the Service Rendered date is 25.03.2010 (Copied form Billing document)

return delivery is created today 08.04.2010. (VAT revised to 5%)

when credit memo is created with reference to delivery document

VAT is calculated 5% which is applicable from 01.04.2010

since the service rendered date is appearing in billing document

08.04.2010 (the date of Post Goods Receipt).

The VAT should be actually 4% in Credit Memo.

regards,

Rajesh T

[Former Member · Accepted solution]

In the copy controls from delivery to Invoice, at the item level try to use pricing type C and Pricing source Blank ( Blank is order).

If it doesnt work , then you might have to go for a requirement routine for this Tax , based on the document category that is being processed, read the tax from the originating order.Assign the routine to tax condition in the pricing procedure.

Regards

Sai