credit memo issue

[Former Member]

Hello,

I have query wherein the clients requirement is to issue a credit memo with out the BED,Cess,Edu cess and CST added to the base price.Can this be handeled in Standard configuration.

regards,

[jpfriends079]

This requirement of your, you want this on

- invoice pricing level

or

- output for credit memo.

I would recommend that it should be on output of credit memo.

B'coz this would help you to complete you requirement with only modifying/accommodating changes in output(smartform) with the help of ABAPer and importantly without any configuration changes.

Regards

JP

[Former Member]

Hello,

At sales order level...Can this be done with out checking the condition types as statistical.

Regards,

[Former Member]

Hello,

At sales order level...Can this be done with out checking the condition types as statistical.

Regards,

[jpfriends079]

The step where you are adding all Tax value and Base Prices,

Say, in pricing procedure JINFAC - IN:Factory sale.

Step No 600 - Base + ED + ST.

Maintain Alt Calculation Type as 4 - Net value + tax.

Regards

JP