Copying of pricing procedure from billing to credit memo

[Former Member]

Hi Gurus,

I have three pricing procedures, one is standard , one for power & one for credit/debit notes.

When i enter credit note against standard then accounting entery is rite bt when i issue credit note against power

then accounting entry is wrong as accounting key is erl in this case.

Kindly guide me solution so that i can enter credit notes for both standard procedure n power procedure as account keys n G/L is different for both procedures.

Thanks

Dushyant

[Former Member]

thanks all

[Former Member]

Thanks bt in which item shud i maintain B, TAN OR G2N

[Former Member]

Hi,

Thanks bt in which item shud i maintain B, TAN OR G2N

For your credit memo request G2N

Regards

Senya

[Former Member]

Hi,

GOTO copying control VTAF

enter your billing type and credit memo type

enter item category

maintain B in Pricing type

Goto OVKK maintain pricing procedure determination for credit memo request

example :

Sales area + document pricing procedure + customer pricing procedure

1000,10,00 + B--

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+ 1--

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Maintain B in field document pricing procedure in VOV8 in credit memo type to bring new pricing procedure