Return without VAT with different pricing procedure for same item/division

[Former Member]

Hi

We have to Sale return without VAT for a item whose pricing procedure was VAT extra two years back now the pricing procedure has changed to  VAT inclusive since last two years .

Now we have the process for return with reference to invoice & have requirement  that system should take care  about pricing procedure either VAT extra or VAT inclusive while creating return with reference to invoice.

Now since there difference in pricing procedure for the same item code how to handle such issue can anyone advice.

Regards

Devendra.

[Lakshmipathi]

either VAT extra or VAT inclusive while creating return with reference to invoice.

Please once again check with the client whether VAT is still applicable because as per sales tax rules, if any sales return happens after six months from the original sales made, seller has to forego the VAT portion.  Seller cannot take credit of VAT paid already when the original sales made. Still if they insist, you can have a new pricing procedure where for the pricing condition, have "H" for the field 'Calculation type'.

G. Lakshmipathi

[Former Member]

Dear Devendra,

1) First you need to create another pricing procedure and create another condition type for VAT. Add and maintain it in your pricing procedure as manual.

2) Now go to VTAF T code. Select your Billing type and Order type and select Details (Ctrl+Shift+F2) and maintain 053 as a Data Transfer Routine.

3) Then go to OVKK T code and assign your Sales Area + Doc Pricing Procedure + Customer Pricing procedure and your newly created Pricing procedure and test.

Kinly revert after testing this.

Regards:

Abhishek