Returns issue.

[Former Member]

Hi,

I have configured a discount condition to get picked up at Invoice level between the validity period specified as per the requirement from my client.Now if I do material returns process for this Invoice,the discount condition appears in the credit for returns although the condition doesnot exist in the Original billing document since at the time of creating the billing document it was outside the validity period but while creating credit for returns it was within the validity period specified.

Need to know how i can relove this issue so that the condition doesnot appear while creating the creit for returns.

VEE KAY

[Former Member · Accepted solution]

Hi,

Go to copy control settings of Invoice type to returns order. and select the option which says "Copy pricing elements as it is"

Your current setting seems to be "Carry out new Pricing" thats why system is taking the discount condition type in the calculation.

Regards,

Shantanu

[Former Member]

Presuming that u are creating Credit for Returns by referring the invoice:

Goto VTFA & select "Copy Pricing unchanged".

Regards

[Former Member]

check the copy control VTFA Pricing type here only we need to select correct pricing type study the description and choose which is relavant for u