Correction Invoice RK

[Former Member]

Hello,

I have a problem with correction invoices.

When I create an invoice correction req. (RK) with reference to a invoice (F1) I have the following behaviour.

The G2N (credit) items are disabled, that's o.k.

But the L2N (debit) items are disabled as well?!

Pricing type for G2N is E, for L2N it's D.

My problem is that I have to change the values in condition PR00 but it won't let me as condtions are all disabled in the request document.

Strange thing is:

When I change the original sales document prices, then do the invoice and afterwards do the correction invoice req.,

conditions for items L2N are enabled and changeable ???

Could someone help me with this issue?

Thx.

[Former Member]

Hello,

for me the same problem occurred after upgrading system from version 5 to 6 and i still looking for a solution.

Regards

Pawel

Edited by: Pawel Sikora on Jul 21, 2010 3:57 PM

[Former Member]

Please review OSS Note 1463852.

[Former Member]

Hi,

thx a lot for your reply !!!

to 1) we are at 6.0

to 2) I tried it all. When I set it to "B" it works. Price condition is enabled! Problem is that it does a new price determination then.

to 3) that's a good idea. Will check.

to 4) returns field is checked for G2N, but not for L2N.

to 5) Are you allowing manual entries? No.

Difference to SAP standard is field "Manual entries". It's set to BLANK (no limitations), originally it was "C" (Manual entry has priority).

Guess this has no effect to my issue!

I will try your recommendation with point 3 and let u know.

Thx.

Wolf

[Former Member]

Hello Wolf

1) This was an issue in older releases but has been corrected (supposedly) since 4.5 B

Take a look at OSS note: 146091 - Invoice correction: new pricing not possible

But I am sure you are in a much higher release. Review it any ways.

2) Did you try with 'B" or ""C" for the second pricing type? The help says 'You should give a new pricing type to the debit memo item'.

3) Also is the invoice type you are copying from- does it have a 'M" in the SD document category.? T code VOFA. I believe this is prerequisite

4) Check how the item cats are set up (G2N/L2N): The Returns field in Business data should be selected for credit items but not for debit items.

5) Finally the culprit could be the way you set up PR00 (V/06). Check what changes can be done: Are you allowing manual entries? Just a thought.

[Former Member]

Thx JP,

changed it to M.

Result is still the same. PR00 is not changeable in item L2N.

Condition control in PR00 says "D" = fixed.

Update button is disabled as well.

It's really a pain in the ...

Do u have any more ideas?

[jpfriends079]

Maintain M pricing type for L2N instead of D.

Thanks & Regards

JP