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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

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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