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Former Member

Only price should reflect in Credit Memo

Hi

How to copy only PR00(Price ) from F2 to G2(Credit Memo). Requirement is, client create cedit memo wrt F2 only . And they want to use this G2 if the customer is not paying the balace amount.So the client wants to create a credit memo for the unpaid amount only.No taxation should reflect in the credit memo.

Is there any settings in copying Control?

regards

subhasish

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3 Answers

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    Former Member
    Jul 18, 2008 at 06:46 AM

    Can anyone please help to solve my problem.

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    • Dear Friend,

      I tried to prepare a test case for your problem, but there is no standard solution for copying only PR00 in Credit memo...

      The only option as suggested above is to create necessary Routine for this purpose. Your ABAPer can define this routine...

      Reward if useful...

      Thanks,

      Jignesh Mehta

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    Former Member
    Jul 18, 2008 at 08:40 AM

    Create a new pricing procedure with only the pricing conditions there and not the discount and tax conditions. This is normal procedure. You can raise a credit memo for only that muc as you want.

    regds

    Jude

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    • Former Member

      Thanks Jude for the suggestion.

      But how can we create new PP for the G2 billing type as we create G2 wrt billing type F2, means the pricing Procedure of F2 will be copied into the G2. And it is not possible for credit memo request also ..So is there any other standard doc type available that i can use for the purpose.

      regards

      Subhasish

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    Former Member
    Jul 18, 2008 at 11:33 AM

    HI,

    Any how in copy contol settings from one document to other document in VTAF or VTFA there at item level if you select price type as B new pricing will be carried out..

    Then while you are creating any document wrf to any other document then it will not copy the pricing from previous document. It will carry out new pricing there..

    But u have to one OVKK settings there you have to do pricing determination for that Credit memo request or credit memo document pricng also..

    Hope you have understood...

    Regards

    sankar

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    • Former Member Former Member

      After creating new pricing procedure and assinging it relavent sales area through document type.

      in copy controls for your document types at item cat level maintain copy controls as carry out new pricing .

      This may help.

      Regards,

      Kiran.