on 06-20-2010 10:34 AM
Dear All,
I have a invoice for which i want to execute invoice correciton request, due to client scenario I want to create another pricing procedure because price difference only limited condition type will suppose to change.
I made all the required step and assignment, at order level the actual or previous pricing procedure is by default is call (actual or previous mean the invoice procedure that I have called) but when creating for billing my desire procedure is call but few condition like MWST is remain unstatistical, in invoice correction procedure I mark as statistical..
Can any one tell me the reason why its behaving like this.
Regards
same pricing procedure is applied.
Looking for hte client feedback.
Regards,
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Hi
If there are any corrections in the billed amount or if the customer has returned the goods for any reason,
the difference is settled by issuing credit or a debit memo or a credit for returns. All these documents are termed billing documents in SAP.
You can make any corrections to the invoices amount or give any refunds to the customer using credit memos (G2) and
debit memos (L2). These documents are usually created with reference to a credit (or debit) memo request. In that case,
it is an order-related billing. However, credit and debit memos can be created with reference to invoices as well.
Invoice Corrections
Invoice corrections (document type RK) represent the process of adjusting or correcting
the customeru2019s invoice. Unlike debit and credit sales documents where you
create two separate documents (one for debit and one for credit), the document type
RK allows you to create a single correction document for your invoice. The structure
of the document consists of a header and item data. The item data always consists of
two items. The first item is always a debit item, and the second is the credit item. The
net invoice correction amount is a sum total of both the lines leading to an upward
or downward revision of the original invoice amount.
A combination of the document category (value K) and the indicator field (value
D) categorizes document type RK as an invoice correction document. The reference
mandatory field in customizing for document type RK contains value M. This
forces the document type to be created only with reference to an invoice document.
The document type RK is not relevant for delivery and creates an order-relevant
billing, G2. A default billing block exists in customizing for document type RK,
which ensures proper validation by an authorized person before the RK document
can be billed. The item categories G2N and L2N are available in standard SAP for
use with the document type RK.
Regards from Pakistan
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Hello,
when a condition is copied (and not redetermined) from a sales document to anohter, then everything is copied, including the statistical indicator.
Best regards,
Ivano.
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