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author's profile photo Former Member
Former Member

Credit Memo w.r.t Billing document

Hi Xperts,

The issue is I have a contract invoice (FV billing document type) and without cancelling the contract invoice I am creating a credit memo (CR) in T. Code VA01 with reference to the contract invoice. When I am doing so, the condition tab data is not copying as per invoice.

I checked the contract pricing procedure, the pricing procedure has a requirement added for the condition value, inspite of removing the requirement from the Pricing Procedure, it is not working. Can you please let me know few things which i still need to check?

Thanks.

Smita

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2009 at 01:08 PM

    Hi

    Check Copy control elements

    Only other check as per me

    Regards

    Rohit

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2009 at 01:14 PM

    You just go to the Copy Control Settings. Check Pricing Type as D at item Level in the Copy Control.

    Else if you want the system to create Request only when Billing Document is cancelled then maintain the Logic in the Routine of Header in the Copy Control that if VBRK - FKSTO is X , then only allow to create it.

    Best Regards,

    Ankur

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