Retro Billing - VFRB
Kindly give some valid inputs to resolve the issue. I checked all the previos post in Forum not
I am doing Retro billing configuration with CIN and beacuse of the value difference am not abl to finish the process.
Please answer for my questions as mentioned below,
I added Standard Con.Type: PDIF in my pricing procedure.
After completing Retro Billing via TC: VFRB, the basic value difference is caluculating wrongly between the original Invoice (F2)
and the Credit memo (RB).
Let us say for example, my basic price in F2 - 2200.00/qty and Revised price is 2100.00/qty (this reised price is from a new condition record via TC:VK11).
While creating RB credit memo through TC: VFRB, the diference value is showing in RB as 110.30. Actually it should be
2200 - 2100 = 100.00.
How the system is taking this value as 110.30 is,
Original price - 2200.00
Revised price - 2100.00
Difference is - 2200 - 2100 = 100.00 addition to this system is adding value of Excise duty (BED:JEXP + HE Cess:JCEP + SHE cess:JECS), ie) BED 10% on 100.00=10.00, HE Cess 2% on BED 10.00= 0.2 and SHE Cess 1% on BED 10.00=0.1.
So the difference is coming = 100.00 + 10.00 + 0.2 + 0.1=110.30. But this logic should be wrong. The system shoud take only 100.00 then after excise duty will be calculated based on the difference value.
I applied almost all the logic to trigger out this issue but no sucess.
Could anybody can hlpe me to resolve this issue.
Thanks in advance.