New pricing procedure in credit note created w.r.t. billing document.

[Former Member]

Hi Friends,

Can a credit note (Return sales invoice )have different pricing procedure than the original referenced billing document ?

Can it be possible by modifying the copying requirement routine at header level in VTFF ?.

or

if the same pricing procedure is used then can we manipulate the tax conditions so that their values will be zero.

Please suggest.

Regards,

Sandeep

[Former Member]

Hi,

Yes, you can create a different pricing procedure for that credit memo and assign this in OVKK according to the document pricing procedure

You can get the document pricing procedure from the credit memo document type in VOV8

and assign the new pricing procedure in OVKK transaction code

Alternatively you can also create new Tax condition record based on the document type

Please check both options and Leverage the solution as per the requirement

regards,

santosh

[jpfriends079]

>Can a credit note (Return sales invoice )have different pricing procedure than the original referenced billing document ?

If its your client requirement, then yes, you can have different pricing procedure. But, maintain the same pricing condition type other then your tax.

For this, maintain Doc. pric. procedure in billing doc type (tcode VOFA) and maintain your pricing determination based on Sales Area, Doc. pric. procedure & Cust pric. procedure.

Thanks & Regards

JP

[Former Member]

Only based on pricing proc determination (SADoc ppcpp), it doesn't determine.I have tried several times.

Regards,

Sandeep

Edited by: Sandeep Ballewar on Jun 16, 2010 9:39 AM

[Former Member]

Hi,

Even if you make the above mentioend settings and in copy control pricing type as "B" .

System will not determine the new pricing procedure. I will suggest you to take the help of abaper and create a new routine by copying the standard routine in VOFM and assign in VTFF

Hope this will help you !!

REgards,

KRishna O

[Former Member]

Hi Sandeep,

Please check the document pricing proc in the Billing Doc type in VOFA. This needs to be the Doc Pricing for the Return Pricing Procedure.

Sumit

[Former Member]

Hi Krishna,

i am also trying the same but in copy control data transfer routine is not available in VTFF only routine for copying requirement is available. Will test with modifying the copying requirement.

Regards,

Sandeep

[Former Member]

Hi,

its already there.Thanks

Regards,

Sandeep

[Former Member]

Hi,

If it is wrt billing document then it is not possible to change the pricing conditions.

As far as manipulating tax conditions you can have customized routine assigned to the tax condition type which will be valid for the credit memo document type, and which will make tax condition void for that particular document type or group of document types only.

Hope this helps

Regards,

Shantanu