copy contorl from F2 to credit memo Request

[Former Member]

Hi All,

I have a scenario where in when I create a credit memo request with reference to the original billing document , I want to copy only one condition type from F2 as far as pricing conditions are concerned without disturbing any other thing.

Do we have any standard routine to do this or do I need to create a new one .

The scenario is my business wants to return only the excise amount back to the customer as a part of the credit memo in certain cases . But this should be achieved by

1. creating a credit memo with reference to the original billing doc (F2)

2. Copy only the excise condition type in credit memo request .

Is this possible. Please let me know as soon as possible.

Thanks

Sridhar.

[Former Member]

Got this resolved from one of the previous threads.

[Former Member]

I think if you made the CR it's own document type (ZCR or whatever) for this purpose you can then create a specific price procedure which only has that condition type. Set the copy control appropriately and it should work.

Although I agree with the others in that I can not realize a business scenario where you would really want to do this, but oh well.

[Former Member]

Hi Bill,

I hava the customized doc type as well the pricing procedure in place. If I create the new credit memo req as a stand alone document ,then there is no problem as I will have only the excise condition type getting populated from the the new pricing procedure .

The problem comes only when you create ZCR referencing the F2 ,in which case all the F2 condition types gets copied from the standard pricing procedure in F2.

Thanks

Sridhar

[Former Member]

Dear Sridhar,

In VTAF, for F2 to ur Credit memo request type, Set Pricing type as "B" -Carry out new pricing.

Hope it will help you to resolve the problem.

Regards,

Rejit

Edited by: Rejit Raj on Dec 20, 2008 5:26 AM

[Former Member]

Hi,

I am not very convinced about client giving back only excise value in cr memo. Still u can check the below mentioned soln.

R u using taxinj or taxinn?

r u using cond records for excise cond and assessible value cond type?

if u r using taxinn and cond record for ass value & excise conds then u can create one more pricing proc and get it determined at cr memo level. this will get values from cond record.

Rest u can go for creation of routines and assign. U can have a simple logic for this routine based on ur cr memo doc type for cond types not to get populated in cr memo.

Rgs,

AK

[Former Member]

This is not possible through Standard Customizing. This will require a development of a Routine and having a separate Credit Memo Request, so that it does not impact other regular credit memo request.

Regards,

Rajesh Banka

[Former Member]

Hi Rajesh,

Thanks for your response. Ofcourse I have created a customized doc type ZCR for this scenario. But I was wondering whether I can create a routine in order to just copy one single condition type from the reference F2.

Thanks

Sridhar