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author's profile photo Former Member
Former Member

Urgent Solution required.

Hi, Need clarification on two questions

Question 1---

I have created one invoice correction billing inrespect of one particular billing, now to create another invoice correction request inrespect of the earlier corrected invoice it is copying the mother invoice value also.

Scenario--Order ZRK in ref: to ZEXP, then biilling ZINV.

Now ZRK in ref:ZINV( created in the previous step)

Suppose I want to sent the current corrected value to Accounting, How to do it?

Question 2---(Very Urgent)

Created a new condition type for Service Tax on Freight but

it is not acceping any Account Key in the Pricing Procedure,

Error message is *_Posting keys for account determination for transaction ERZ do not exist*_ here ERZ is the account key, any existing key it is not acceping.

how to take the service tax to accounting? Plz help.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2008 at 11:07 AM

    Hi,

    Before you maintain Accoutn key ERZ in Pricing, you should define that account key and maintatin that account key through Revenue account determination procedure.

    Once you maintain in Revenue account determination for this accoutn key ERZ then you can assign that condition type to Pricing procedure.

    Regards

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2008 at 11:23 AM

    I have already defined the account key in Account Determination procedure, as it is not accepting any existing account key, I have created the said Account key.

    Regards,

    Pratim Banerjee

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2008 at 11:38 AM

    Question 1:

    Remove the billing block in the invoice correction request and then raise credit/debit memo(VF01)

    Question 2

    In the pricing procedure assign the key against that condition type.

    Hope this helps

    Regards

    Mahesh

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