Re:Pricing

[Former Member]

Hi Guru's,

Can you please help me in this regard.

Raised 90284895 @ £200

Raised 60040016 to correct price to £195 ==> ZRK

Credit of value should be £5, but shows as £16.26.

In 400 this would show as £5 + £5.63 WEEE as the WEEE does not show on line 2 so it is not added to the new invoice price and therefore gives too much credit, but WEEE shows here on line 2 but it is subtracting it twice

Basic Problem is if you make a correction of Original Invoice i,e refer to Billing Doc

e,g, Doc. 60040016 for £5.00. To do that if you have to reduce the base Price by £5.00 with ZSIP but

the Product is applicable to WEE. I need the value of of WEE change to -ve , currently +ve.

So In pricing Procedure we need to apply a Formula that if

Ord. Type is "ZRK" & "ZSIP" is -ve then ZWE must be -ve.

Regards,

Prasad

[Former Member · Accepted solution]

I didn't quite follow the references (assuming that 90284895 is a billing document and 60040016 is a credit memo and 400 sounds like a client), but you seem to have answered your own question:

" So In pricing Procedure we need to apply a Formula that if

Ord. Type is "ZRK" & "ZSIP" is -ve then ZWE must be -ve. "

[rasikm_waghela]

Can you explain what u need to say?