on 09-15-2012 1:08 PM
Hello, Need help on Retro active billing. Getting an error: Error in price determination:No retro active billing possible. Please help. Regards,Nazia
Was able to find the reason of this error, it was because of a pricing error in the billing document for which the retro was being created.
IF komp-prsok NE 'X'.
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
EXPORTING
msgid = 'VF'
msgnr = '352'
IMPORTING
message_text_output = wa_protokoll-fehler_text.
The pricing error is due to some tax condition missing in the pricing procedure
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Hi Nazia
Please check the billing date on selection screen at which you are trying to create Credit Memo or Debit memo.
Whether they have valid condition record at that date or not.
Hope this helps.
Regards
Manish
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