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Credit memo reqst picking new condition record

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

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5 Answers

  • Best Answer
    Posted on Sep 14, 2011 at 03:39 AM

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

    G. Lakshmipathi

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    • Former Member Sircc Red

      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.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2011 at 11:25 AM

    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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  • Posted on Sep 14, 2011 at 11:35 AM

    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

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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

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2011 at 11:14 AM

    pls try with pricing type A.

    Regards

    Raghu.

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  • Posted on Sep 14, 2011 at 06:24 AM

    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

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