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Former Member

Retro Billing - VFRB

Hi,

Kindly give some valid inputs to resolve the issue. I checked all the previos post in Forum not

I am doing Retro billing configuration with CIN and beacuse of the value difference am not abl to finish the process.

Please answer for my questions as mentioned below,

I added Standard Con.Type: PDIF in my pricing procedure.

After completing Retro Billing via TC: VFRB, the basic value difference is caluculating wrongly between the original Invoice (F2)

and the Credit memo (RB).

Let us say for example, my basic price in F2 - 2200.00/qty and Revised price is 2100.00/qty (this reised price is from a new condition record via TC:VK11).

While creating RB credit memo through TC: VFRB, the diference value is showing in RB as 110.30. Actually it should be

2200 - 2100 = 100.00.

How the system is taking this value as 110.30 is,

Original price - 2200.00

Revised price - 2100.00

Difference is - 2200 - 2100 = 100.00 addition to this system is adding value of Excise duty (BED:JEXP + HE Cess:JCEP + SHE cess:JECS), ie) BED 10% on 100.00=10.00, HE Cess 2% on BED 10.00= 0.2 and SHE Cess 1% on BED 10.00=0.1.

So the difference is coming = 100.00 + 10.00 + 0.2 + 0.1=110.30. But this logic should be wrong. The system shoud take only 100.00 then after excise duty will be calculated based on the difference value.

I applied almost all the logic to trigger out this issue but no sucess.

Could anybody can hlpe me to resolve this issue.

Thanks in advance.

Regards,

Vijay

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1 Answer

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    Former Member
    Jun 28, 2010 at 06:07 AM

    Hi,

    While creating the RB credit memo in the order, can you check is it possible to make it blank ( in the rate column ) for excise condition types?

    Regards,

    SK

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    • Former Member

      Hi,

      No, it is not possible. The difference is being calculated automatically based on the Condition type: PDIF.

      Regards,

      Vijay