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Credit memo reqst picking new condition record

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Hi Experts,

Recently we changed the VAT record from 17% to 20 %

When we create a credit memo reqst with reference to an Invoice, system is picking the VAT record as 20% instead of 17% in the invoice.

Even though I maintained the Pricing type in copy control from invoice to credit memo reqst as "D- Copy Princing Elements unchanged ", system is still picking the new vat record of 20% only.

Any inputs to resolve this would be apprreciated.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Try maintaining the service rendered date as to that of 17% in credit memo request and check.

G. Lakshmipathi

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@ Lakshmipati i tried changing the service rendered date to the dat eof 17%, but still the system is picking 20% only

@hegal thanx for the suggestion, i was looking if i was missing any config link to enable this.

Former Member
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Hi,

please try with pricing type A or E ?

FYI this is from SAP OSS note:

  • 'A' (Copy price components and redetermine scales):

No condition types are redetermined. Only the scaled prices are adapted due to a changed basis.

  • 'D' (Copy pricing elements unchanged):

As in pricing type 'A' but the prices are fixed (no scales are read). Condition base value and value are redetermined.

  • 'E' (Adopt price components and fix values):

As in pricing type 'D' but neither condition base value nor value are redetermined.

For more details refer to oss note: SAP Note 24832 - Pricing rules / TVCPF

Regards

Raghu.

Answers (4)

Answers (4)

jpfriends079
Active Contributor
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Hello

Check in "pricing analysis of the pricing procedure" for the VAT related condition type in your Credit Memo Request.

It will provide a brief idea how the value is getting determine in order.

Regards

JP

0 Kudos

Hello experts,

I have tried the combinations suggested as above, but it seems now we have another issue.

Background: We created Invoices in 2010 with Tax condition of 17.5%. From 2011 the Tax Condition values have been increased to 20%.

So now if we create a credit memo request with reference to a previous invoice the Tax component is being picked as 20%. So on Invoice the Tax is 17.5% but on credit memo request it is 20%.

When I checked the Copy Controls the Pricing type is D - Copy pricing elements unchanged, which is no longer available in the system (in F4 we now have only A&B)

Now the problem is

> How to create the Credit memo request with tax condition of 17.5%

I tried cancelling the Invoice and creating it again, but now both Invoice and credit memo request are being taxed at 20% which should not be the case.

Can you pls help me out ?

Thanks for your help.

Cheers...

former_member217082
Active Contributor
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Hi

As you have pricing type A & B in your copy control then kindly change it to B and.when you create the billing document manually change the tax condition value from 17.5% to 20%.

Also please check in the copy controls wheather price source feild is blank or any option has been maintained, if any other option is maintained then keep it blank

Regards

Srinath

Edited by: sri nath on Dec 15, 2011 1:00 PM

former_member209761
Active Contributor
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Dear sircc2011,

Please maintain an alternate condition type (which should work only if the Tcode is VF01 and the order type is credit memo request) for this condition type and write a logic to fetch the % from the reference billing document.

Thanks & Regards,

Hegal K Charles

Former Member
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try matching the pricing date of the credit memo request to the pricing date available in the original sales order, here the condition records will be searched against that particular date & hence will read 17%.

Thanks & Regards

Ilango

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Hi llango,

I tried by changing the date to pricing date, but even then system is picking the record of 20%.

Thanks,

Former Member
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pls try with pricing type A.

Regards

Raghu.