VAT in Retrobilling

[Former Member]

Hello,

I am doing Retro billing process through SAP standard process i.e. through transaction VFRB. However, VAT is not getting calculated when credit/debit memo is getting processed. Am i missing out on some configuration? This is a client requirement. Please help.

Thanks.

[Former Member · Accepted solution]

Hello,

I have solved the issue on my own. I added a sub-total in pricing below PDIF condition type with routine 2.

thank you all for your help.

[rahul_vishwakarma2]

Hi Friend,

   Try this Link : http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILRB/SDBILRB.pdf

Also check once all the configuration.

Hope this will help you in some manner.

Regards,

Kundan

[jpfriends079]

Please refer my post in following discussion:

- Retrobilling - Pricing

Where, you need to have a different pricing procedure in CR/DR memo, to take Retro-billing functionality.

If you still have any concern, please explain the same.

Cheers, JP

[Former Member]

Hello JP,

Thanks for your inputs. I have maintained a different pricing procedure for G2/L2, assigned the pricing procedure to OVKK to the billing document pricing procedure, but still the system is not determining the new pricing procedure after doing VFRB.

Please let me know what I am missing? Is some setting missing in copy-control?

thanks for your help.

[jpfriends079]

Yes, you might need to work/develop on new copying control for this.

For details, refer SAP Note 14136 - Pricing procedure for credit memo with reference and you would need a new copying control routine(VOFM - Copying Requirements - Billing Documents).

Thanks, JP