Retro Billing Calculation

[Former Member]

Hi

I am facing problem during retro billing calculation.

Have maintained condition record for my price condition ZPRO, Invoiced amount was Rs 1130  quantity. and my new price is Rs 1140

Buy in My difference is coming Rs 10.22 in PDIF condition type  which should come Rs.10.

And excise and Sales tax should get calculated on Rs 10.

Please guide me why this difference is coming.

Regards,

Tanveer

[jpfriends079 · Accepted solution]

Your pricing for Retro billing is as following

Step	C Type	Desc	From	To
100	ZPR0	price
200		Price before tax
300	ZTAX	tax	100
400		Price after tax	100	299
500	PDIF		300

You might to modify the same as

Step	C Type	Decs	From	To	Remarks
100	ZPR0	Price			Statistical indicator active
200		Price before tax	100	199
300	PDIF		200		Maintain Account key for account determination
400		Price after adjustment	300
500	ZTAX	tax	400		Maintain Account key for account determination
600		Price after Tax on adjusted price	500

[Former Member · Accepted solution]

Thank You JP for valuable feedback

I have created new pricing procedure as i don't want to temper present pricing  and done changes as u suggested but the new pricing is not getting called for debit memo.

Pricing type is C in copying control.

[jpfriends079 · Accepted solution]

You need to have same pricing for Debit/Credit memo also.

[Former Member · Accepted solution]

With same pricing procedure my tax condition will not get calculated, as base for tax condition is basic price....

What alternative can be used?

[jpfriends079 · Accepted solution]

To achieve your requirement TAX should get calculated on PDIF, instead of Base Condition type for pricing.

[Former Member · Accepted solution]

Yes,that is my basic requirement. But with same pricing how can I calculate tax on PDIF.

[jpfriends079 · Accepted solution]

Thats what I already suggested.
For your requirement, you need have a similar kind new pricing which I mention in second instance (sample pricing procedure with 6 steps & remarks).

[Former Member · Accepted solution]

JP.

if I alter the same pricing then it will affect to may sales  calculation which should not happen.

Please make me understand how we can set two  base condition type  for TAX condition in single pricing procedure. i.e.while retro billing PDIF as base condition and for sales ZPR0  as base condition.

Please suggest

[Former Member · Accepted solution]

any suggestions.....

[jpfriends079 · Accepted solution]

Okay. So, further understanding on this requirement.

You can refer following hyperlinks for one of my older discussed SDN threads for your reference/understanding:
- Retro-billing net value

- Requirement regarding Rate difference invoice or Subsequent invoice

[Former Member · Accepted solution]

Hello Mr JP

I have done the same things which you have mentioned in your link,

1.Created New Pricing Procedure Zpr009 and Assigned Revenue account key to PDIF and made basic  price condition ZPR0 statistical. Determined the Pricing for L2RB and G2RB through OVKK

2. Calculated Excise and Sales Tax condition on PDIF

3. Done C0pying Control  VTFF from ZF2 TO L2RB, Pricing type tried B and C

Please guide what I am Missing.

Debit Memo is getting generated with same pricing of ZF2.

[jpfriends079 · Accepted solution]

You need to set these L2RB & G2RB billing type for Retro billing configuration.

As system currently might be picking up L2 & G2, based on standard configuration.

[Former Member · Accepted solution]

System is taking L2RB and G2RB  only, because system ask for document types and order reasons after simulating the retro billing list.

Please elaborate what configuration u are  talking about for retro billing.

Is there any setting in Copying control to pick new pricing procedure

[Former Member · Accepted solution]

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