Skip to Content
avatar image
Former Member

Copying of pricing procedure from billing to credit memo

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Feb 04, 2010 at 07:01 AM

    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--


    + 1--


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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 04, 2010 at 07:15 AM

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

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

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

      For your credit memo request G2N

      Regards

      Senya

  • avatar image
    Former Member
    Feb 04, 2010 at 07:44 AM

    thanks all

    Add comment
    10|10000 characters needed characters exceeded