VPRS has condition value 0 in Returns Order item

[Former Member]

Hi Experts,

Our customer created a returns order refer to F2 invoice, but in returns order its VPRS has condition value 0. It caused accouting document error in Credit for Returns. There was no cost related accouting posted.

Our Credit for Returns is order-ralated.

But when we update the pricing in returns order item, VPRS has the right value.

Any advice will be appreciated.

Thank you in advance.

Richard

[Lakshmipathi]

In addition to the suggestions already given, you may also have a look at the following notes which may help you.

1) Note 27062 - VPRS: deliv-related billing document for returns

2) Note 615432 - No cost with non-valuated goods receipts

3) Note 672681 - VPRS calculation in RK document

thanks

G. Lakshmipathi

[Former Member]

if you are creating return order with reference to F2 invoice then check your copy control

At item level, pricing type should be D

Also for return order item category, in VOV& checked Determine cost is checked or not