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Redetermine Pricing after Partial Delivery

Apr 06, 2017 at 12:37 PM

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Hi.

I want to redetermine pricing after partial delivery is done,

As my order has ED and VAT/CST, in GST regime i need to redetermine pricing with GST taxes for same order but some qty of Delievery is done.

System is not allowing to update pricing.

I cannot migrate old orders to new Order.

Any Solution to this?

Reg,

Antaa21

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Please ensure you use the correct Primary Tag to get the attention of right experts. You have used GST as a Primary Tag and I have changed where you were supposed to post all CIN related queries.

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3 Answers

G Lakshmipathi
Apr 06, 2017 at 04:13 PM
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If there is a condition record for the period whatever you were telling, then maintain service rendered date as that date and execute the billing document.

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Antaa21 . Apr 07, 2017 at 10:18 AM
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I think it will flow with GST in Invoice after i change Service Rendered date, but i need GST conditions to be updated in Sales ORder only, which is not happening.

Any other solution?

Reg,

Antaa21

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Raju Prabhune Apr 11, 2017 at 05:06 AM
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I'm doing the same in sandbox, I share my observations. Experts opinions most welcome.

BELOW PROCESS IS FOR MM,

1. Insert GST condition in same tax procedure.

2. PO created (back dated), partially delivered, MIGO & MIRO posted.

3. Validity of Excise & VAT conditions records changed. (expired)

4. New condition record of GST with validity from period after earlier Excise & VAT conditions expired. Also maintain same access sequence as for Excise & VAT tax condition.

5. It re-calculates entire qty of PO with GST condition type in PO.

6. Posted GR & Invoice for dates after maintaining GST Tax Condition Records in FV11.

If anybody doing the same, please share observations.

Thanks & Regards,

Raju

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