Credit memo Net values

[Former Member]

Hi,

When i create Credit memo Billing at this time Net Value is comming from Sales Order net value.

but my client wants to Net value is come from Billing Invoice. so how can i do ?

Roki Patel.

[od_manikandan]

Hai Roki Patel,

Your process and Client requirement is mostly same.

In SAP we need to do Return sales order, return delivery and Credit for Returns (billing document)

And Client want net value to be copied from Billing..

So in Invoice to Sales order copy control ensure

Rates will be copied from Invoice without any change.

T CODE: VTAF

SalesDocType : ZRE

Billing Type : ZPI

In Header

DataT 052 Billing doc.header Copying requirements 021 Billing header

DataT 103 Bill.bus.header data

DataT 003 Bill.header partner

In Item Ensure

Item Category : TAN

DataT 153 Item from bill.doc.

Pos./neg. quantity -

---

Blank

DataT 104 Bill.bus.item data Pricing type D Copy pricing elements unchanged

DataT 004 Bill.item partner

X Update document flow

And in return sales order rate will come from Invoice and same come from Return sales order to RE credit for returns

Check T CODE:

VTLA sales order to Delivery

VTFL Delivery to Invoice

Ensure D Copy pricing elements unchanged

Regards,

Mani

[Former Member]

Hi,

You are creating a credit memo with reference to a sales order and that is why you are getting the net value from the sales order. The second part of your query is not clear...is this a return process you are doing..?

Clarify your requirement