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Retro debit memo price

venu_ch8
Active Contributor
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Dear SD Experts,

In the retro active process debit memo is getting updated with the value of difference amount + invoice value

Ex: Crated invoice with 10 rs

     Now price changed to 15 rs

     Now retro billing created with 15 rs ...Actually this to be created with 5 Rupees.

Please let me know where I did missing.

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
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Hi Venu,

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

Further understanding please refer my post in the following discussion:

- Retrobilling - Pricing | SCN

Thanks, JP

venu_ch8
Active Contributor
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Dear J.P Sir,

Thank you so much sir ..For your patience...:)

I fallow according to OSS Note.

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Just few days back only, you got a detailed explanation on how to execute retro billing

You need to follow the same logic and not sure, what is confusing you.

G. Lakshmipathi

venu_ch8
Active Contributor
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Hi Sir,

Debit memo created ..fine

As per my knowledge, In the debit memo the difference amount only to be displayed

Say ex: 15 rs changed from 10 rs.

So in the debit memo invoice 5 rs displayed

But in my case 15 rs displayed.

For testing process I created all cycle today only.

Last time also same issue I got.

jpfriends079
Active Contributor
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Hi Venu,

Its a very general question, if you understand, how retro-billing works? What & how vital role condition type PDIF plays in the retro-billing scenario? If you would have tried to understand these questions would not have any doubt.

Anyway's, you can refer standard pricing procedure RVAA01. There you can check how condition type PDIF is maintained. Further, this condition type will be placed/maintained in pricing procedure related debit & credit memo for retro-billing.

For further understanding, please refer my post in the following discussions:

- Retro Billing Calculation (Check remarks section for accounting impact)

-

Hope that helps. If you still have any doubt, please elaborate.

Thanks, JP

venu_ch8
Active Contributor
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Thank you so much J.P Sir,

I will check again Credit memo/debit memo pricing procedures and I will maintain according to your screen which provided in the another link.

If I get issue,I will update here.

But one small doubt sir,

Normally pricing procedure is determined based on OVKK with different factors.

But in this case we are going to create new Pricing procedure for Debit memo/credit memo,but we are not maintaining this 2 Pricing procedures in OVKK Since allready RVA001 pricing procedure maintained.

But where we assign this new pricing procedures ??

Thanks a lot

jpfriends079
Active Contributor
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Hi Venu,

Is your document pricing procedure(Doc. pric. procedure or Do Pr) for Debit/Credit doc is same as that of your sales doc type?

Thanks, JP

venu_ch8
Active Contributor
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Hi JP Sir,

Now I have maintained pricing procedure for CR/DR memos

Credit memo /Debit memo Document pricing procedure  ( A ) different with sales document Document pricing procedure.

But This document pricing procedure A has with other sale document type.( Already pricing procedure defined.)

For testing process I maintained debit memo pricing procedure in place of that.

But In retro active process, I found the difference amount, but in the debit memo full amount coming.

invoice price + revised price

But in the debit memo, Getting full amount.

jpfriends079
Active Contributor
0 Kudos

Hi Venu,


Based on your requirement, use routine 4 - Net value + tax or 2 - Net value as cal type for condition type PDIF.

Thanks, JP

venu_ch8
Active Contributor
0 Kudos

Dear JP Sir,

Really Your inputs appropriated

I checked all settings but confused thing is, New debit memo pricing procedure is not triggered into debit memo document...

.

In the debit memo New debit memo pricing procedure is not coming only Sales order pricing procedure is getting.

So in the copy control we need to change some setting for this.( Price type )

But here we are not creating with any reference document..so where we do setting in VTFL or VTFF?

But in the sales order pricing procedure PDIF condition not at all maintained.