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Tax determination while creating CMR with ref to Invoice using BAPI

Hello All,

We are trying to create Credit Memo Request(CMR) using Function Module SD_SALESDOCUMENT_CREATE which is used in BAPI_SALESORDER_CREATEFROMDAT2. We have noticed that when creating a CMR in SAP thru VA01 with reference to a billing document, the Vertex Order Quote Request/Response is not being sent to/retrieved from Vertex. This is the desired result. When we use the above FM, we have noticed that the Vertex Order Quote Request/Response is being made when we reference the billing document which is causing issues in our Vertex system.

We have the following questions:

  1. How does standard SAP determine when to call Vertex and when not to when creating a CMR? We noticed that when we create with reference to billing document it doesn’t call Vertex but does call it if we create without reference which is what we want. Is this related to pricing type D in copy control?
  2. In our copy controls in SAP, we have pricing type D so we don’t redetermine pricing. This is not available in the above FM, is there another way we can set that indicator or an indicator that would do the same thing?
  3. Is there a different FM or method we should use to create CMR not call vertex?
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