on 04-19-2007 11:39 AM
My credit memo request was made reference from billing. But the problem is, it didnt copy the amount from the billing document.
The credit memo request reflected the current pricing. But since it is referenced from invoice, it should take the old pricing when the invoice was made.
What should I do here?
it depens on the repricing strategy in the copy control from invoice to order (tcode VTAF)
At item level set the repricing flag to D for your item category.
Roberto
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Hi Rumar,
Please go to the resepective Credit Memo Request, Select the Material and go the Pricing Conditions and select the condition for which the prices are not getting update and then Click on Update,here select the G - Copy pricing elements unchanged and redetermine taxes then enter.then the prices will be get update.
Please Reward Points if really Helpful,
Sateesh.Kandula
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