Hi All,
I need some clarification on condition type VPRS updating in
COPA. During normal sales and returns, it gets posted in copa
correctly. When it comes to Debit Memo or Credit Memo, i am
quiet confused, if i am not wrong VPRS value should not
getupdated during debit or credit memo, so what i have done is i
have reset the qty/value field for these billing types.
But still i face one problem during debit or credit memo against
Sales order or billing document, in debit or credit memo they
give the quantity has one and give the amount manually in
condition type, what happens is the entered quantity takes the
price from material master and gets captured in SD contion type.
when the credit or debit memo is passed, due to reset value
field, the
VPRS value doesnt gets updated in COPA, which also works fine
But when i look report KEAT, there is reconcilation difference
between SD and CO-PA for the amount of VPRS which is holding in
value in SD but not in CO-PA. There is a delta between SD and
COPA.
How to handle this type of scenario or did i had made any
mistakes above or is my understanding wrong. Basically how to
avoid this reconcilation issue between SD and CO-PA, apart from
one solution which i though of is removing VPRS in pricing
procedure for debit and credit memo, is there not any other way.
Please request your valuation help on
this.
With Regards
Fico