on 03-19-2015 6:29 AM
Hi All,
I'm facing an issue in Credit memo, I'm creating a credit memo with ref of Invoice but in my credit memo Tax become statistical conditions hence forth tax is not considering by system.
More Details about transaction : Pricing procedure being used in both like Invoice and credit not are same and in copy control I've kept pricing type as D. I search in forum and found SAP note 1043372 to fix this problem but I'm not sure to implement this.
If can any one come across the same situation please confirm how we can fix this problem.
// Nagesh
The notes provides additional coding that needs to be added to the current coding assigned to the tax condition types/or creating it as a new routine and further assigning in the pricing procedure. So as suggested before, discuss with your technical team for making necessary corrections.
Regards,
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Hi Nageswararao,
This note provides a correction to standard program. Based on the version you can talk to your ABAPer to implement the correction. Your ABAPer would be able to implement this
Only you should tell him which code ABAPer has to implement based on your version
thanks
santosh
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