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Former Member

taxes and duties are redetermined.

Hi,

I am creating a returns process for return of defective material.But the dates of original invoicing and credit for returns are different and during this period there has been a change in excise duty rates. As a result ,the system redetermined the new tax and excise duty rates on creation of credit for returns which should not happen.This is because on the new service rendered date of material returns a new excise duty rate is applicable.suggestion required for retaining the old excise duty rate on creation of credit for returns.

Regards

Vee Kay

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4 Answers

  • Jun 14, 2010 at 05:04 AM

    In your copying control setting for Credit return,

    at ITEM level, put Pricing type as D: Copy pricing elements unchanged

    Thanks & Regards

    JP

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    Former Member
    Jun 14, 2010 at 05:08 AM

    hi

    T-code: VTFF

    Select target document: credit memo and Source document: Invoice

    Items --> select your item category

    Details and make PRICING TYPE as D : Copy pricing elements unchanged

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    Former Member
    Jun 14, 2010 at 06:24 AM

    The pricing type is already defined as D as a result of which it copies the prices unchanged but taxes and duties are picked new.

    Regards

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    Former Member
    Jun 14, 2010 at 07:23 AM

    Hi,

    Please check the copy control settings as mentioned below :

    If you have order related billing for credit for returns than in transaction VTFA at item cat level.

    Copying requirements 002

    Data VBRK/VBRP 002

    Billing quantity -A

    Pricing type-D

    If you have delivery realted billing for credit for returns than in VTFL at item cat level

    Copying requirements 004

    Data VBRK/VBRP 007

    Billing quantity -B

    Pricing type-D

    I think you have copied it from standard and by default pricing type is G for the respective item cat.

    Hope this will resolve your issue.

    Regards,

    KRishna O

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