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Former Member

TAXINJ to TAXINN migration effect in :Ssles Return Pricing

Hi All,

Our client is in migration stage from TAXINJ to TAXINN for GST.

As a prerequisite i have configured SD pricing procedure for SALES RETURNS.

I have just replaced UTXJ condition type with JASS (for TAXINN) and assigned it a access seq.Also maintain condition record for JASS as 100% .

ISSUE FACED:


One sales invoice created in TAXINJ is now return after 3 months.So as a process we create Return Order(order type-RE)-->Return delivery-->PGR-->Credit Memo(Bill type-RE).

In return Order due to copy control (VTAF) pricing procedure is get copied from original Billing dcoument (Pricing type=D.All discount conditions is copied as it is and here TAXINJ pricing is coming since my original billing doc is in TAXINJ)

As i try to create Credit Memo -wihthnew TAXINN pricing procedure with JASS condition type,all values are picked up but Condition type JASS is not reflecting in my pricing.

(In analysis its showing : Condition record found(removed manually).

I am not clear if i need to change in copy control, and pricing procedure in Return Order should be picked what?

Pls guide if i am missing some configuration or else the above process is incorrect

Regards,

VC

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7 Answers

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    Former Member
    Nov 14, 2016 at 05:01 AM

    Hello Experts,

    Awaiting for your expert opinions.

    Kindly advice!

    Reagrds,,

    VC

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  • Nov 14, 2016 at 09:20 AM

    Creating a return order in TAXINN with reference to a billing document which was created in TAXINJ will not work. Check this where already similar topic was discussed

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  • Nov 16, 2016 at 09:05 AM

    To answer to your two questions, first of all, I wonder, how come you can create a return order in TAXINJ if your system is migrated to TAXINN?

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    Former Member
    Nov 19, 2016 at 01:14 PM

    Hello Members,

    Awaiting for your inputs/suggestions.

    Kindly advice!

    Regards,,

    VC

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    Former Member
    Nov 22, 2016 at 10:52 AM

    Hello Members,

    Awaiting for your inputs/suggestions.

    Kindly advice!

    Regards,,

    VC

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    Former Member
    Dec 02, 2016 at 07:34 AM

    Hello,

    Should i guess no body has a answer for my query raised!

    Kindly respond as its urgent!

    Regards,

    Vc

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    Former Member
    Dec 09, 2016 at 05:49 AM

    Dear Vishwajit Singh,

    Go to VTAF Billing document to sales order

    F2----OR

    Go to header copy controls

    Data transfer routine 052 to 053 you will get JASS Condition type

    Go to Item data copy controls

    please maintain Price type (B) carryout NEW PRICING .

    When we create credit memo with reference to billing you will get new pricing

    or

    Price type (C) Copy manual pricing elements and redetermine the others


    wotgg.png (17.4 kB)
    cb75t.png (27.1 kB)
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    • Former Member

      Hi Vishwajit,

      Were you able to solve the problem.

      Did you maintain condition records considering the pricing date of the return order in mind?
      I am facing the same issue right now, first updated with 'G" then with 'C'

      I am not sure what is the right way.
      How did you handle the issue?

      Thanks

      Akash