taxes and duties are redetermined.

[Former Member]

Hi,

I am creating a returns process for return of defective material.But the dates of original invoicing and credit for returns are different and during this period there has been a change in excise duty rates. As a result ,the system redetermined the new tax and excise duty rates on creation of credit for returns which should not happen.This is because on the new service rendered date of material returns a new excise duty rate is applicable.suggestion required for retaining the old excise duty rate on creation of credit for returns.

Regards

Vee Kay

[Former Member]

Hi,

Please check the copy control settings as mentioned below :

If you have order related billing for credit for returns than in transaction VTFA at item cat level.

Copying requirements 002

Data VBRK/VBRP 002

Billing quantity -A

Pricing type-D

If you have delivery realted billing for credit for returns than in VTFL at item cat level

Copying requirements 004

Data VBRK/VBRP 007

Billing quantity -B

Pricing type-D

I think you have copied it from standard and by default pricing type is G for the respective item cat.

Hope this will resolve your issue.

Regards,

KRishna O

[Former Member]

The pricing type is already defined as D as a result of which it copies the prices unchanged but taxes and duties are picked new.

Regards

[Former Member]

hi

T-code: VTFF

Select target document: credit memo and Source document: Invoice

Items --> select your item category

Details and make PRICING TYPE as D : Copy pricing elements unchanged

[jpfriends079]

In your copying control setting for Credit return,

at ITEM level, put Pricing type as 😧 Copy pricing elements unchanged

Thanks & Regards

JP