VFRB in Indian Scenario

[Former Member]

Dear All,

This is implementation in Indian client.

i am facing a problem while executing Retro Bill ( VFRB )...

The Problem is when we raise the Commercial invoice (VF01 )...in item Condition tab...

NET VALUE -

---

Price + Excise duty

TAX----

---

VAT LST

But when i do the Retro bill,,system is considering the Old Price is the value which is abvilable in Net value box ( But this is Net value + ED ) field....

Any idea to Fix the issue ?

[Lakshmipathi]

Dear Veera

The basic concept in Retro billing is that you should have maintained the higher price in VK11 for the period for which you are running retro, than the original price when you sold the goods.

Have you done like this ??

thanks

G. Lakshmipathi

[Former Member]

Yes.. Laxmi

[Former Member]

Dear All ,

Any solution ?

Cheers