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Former Member
Apr 22, 2014 at 07:26 AM

vprs during debit or credit memo in co-pa

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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