Credit request

[Former Member]

My credit memo request was made reference from billing. But the problem is, it didnt copy the amount from the billing document.

The credit memo request reflected the current pricing. But since it is referenced from invoice, it should take the old pricing when the invoice was made.

What should I do here?

[rmazzali · Accepted solution]

it depens on the repricing strategy in the copy control from invoice to order (tcode VTAF)

At item level set the repricing flag to D for your item category.

Roberto

[Former Member · Accepted solution]

It is already D in the copy control.

[Former Member]

Hi Rumar,

Please go to the resepective Credit Memo Request, Select the Material and go the Pricing Conditions and select the condition for which the prices are not getting update and then Click on Update,here select the G - Copy pricing elements unchanged and redetermine taxes then enter.then the prices will be get update.

Please Reward Points if really Helpful,

Sateesh.Kandula

[Former Member]

What I need is for the credit memo to reflect the prices of the invoice when it was created. What the credit memo did was to reflect the current price which should not be. It should be adopting to the original invoice price. How can I correct this?