PRICING

[Former Member]

Hi to all

In retrospective price revision, we are creating Debit memo to debit the cstomer for the differetial rate. some times price revision is given for one year old invoices also. In this scenario if tax rates are changed that rate to be taken while calculating tax.

( CST rate reduced to 3% from 4%) In this case invoices created before April 1st to charged at 4% CST and after After 1st to be charged 3% CST)

Can i use Pricing date & billing date in sales order? I tried it but it is not working.

How can i solve this issue?

Get more reward.

Advance Thanks

[Former Member · Accepted solution]

Hi,

Make use of <b>Service rendered date</b> field in both sale order and billing doc (debit note) as The date of services rendered that determines when the system calculates taxes (for example, sales tax) for the material.

Am sure it will solve your problem

Thanks and Regards

[Former Member · Accepted solution]

Gururaj Mugalkhod

Problem solved. Thank u Gururaj Mugalkhod

[Former Member]

Hi .,

When you want to change the price of orders or invoices for a year then you can use MASS t.code,

For doccument on Retrospective pricing give your mail id

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

Hi manam narayana!

I am not going to change it in the order/Invoice that was created earlier.

I am creating debit memo after calculating price difference and I enter difference rate and applicable quantity. But tax rate is taken automatically and not changeable in the order as i am using standard one.

For standard sales orders it is not editable, so i made it not changeable in the condition type.

My mail id : sivajrs@gmail.com.

Thank you for your immeadiate reply.