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Differences in Pricing of Credit memo invoice and Credit memo.

Former Member
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We have difference in prices when we create a return credit memo.

We have scale price and for 500 product the scale price is 92 rs. the basic price is 112.

We have created an order for 500 items where 92 rs has piced and in the invoce for 500 92 rs has picked, even in the return sale sorder for 4 items 92 has picked but

but when we checked the return credit invoice the price has taken as 112. which is the basic price.

Please help me , you can see the document flow of the above.

Document flow..Sales orderDeliveryInvoiceAccountingReturn Sales order( ref of invoice)return deliveryReturn Credit memo.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Deepak and Akasha apte,

thanks for your replys

I have checked the copy controls

Invoice to return sales order --- D is maintained.

Return Delivery to return invoice --- G is maintained

So may i know what should i change.

can you please explain me the difference between D AND G

The return sales order has been created with refrence to the invoice, the return sales order has taken the price from scale which is correct but only the return invoice has taken the basic price instead of scales

please answer me as soon as possible

Former Member
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I have checked the Pricing type in the coply controls of Return delevery and return invoice, it is G (COPY PRICING ELEMENTS UNCHANGED AND REDETERMINE TAXES)

can you please tell me whether is there any thing to change

Former Member
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HI rajsuhas

Please check the copy control using t code VTAF

from the reference invoice to Return sales order and in that copy control maintain G - pricing elements unchanged

this should give the correct price

revert if it still does not

thanks

akasha

Former Member
0 Kudos

Hi Deepak and Akasha apte,

thanks for your replys

I have checked the copy controls

Invoice to return sales order --- D is maintained.

Return Delivery to return invoice --- G is maintained

So may i know what should i change.

can you please explain me the difference between D AND G

The return sales order has been created with refrence to the invoice, the return sales order has taken the price from scale which is correct but only the return invoice has taken the basic price instead of scales

please answer me as soon as possible

Former Member
0 Kudos

hi,

pls check in the copy control of return delivery to return credit memo billing doc, just check wat pricing type u have used over there...

reg

Deepak