Dear Experts,
I try with Retro billing under mentioned setting,but result shown wrong...
I assign the Debit/Credit memo with copy control..
My first bill created with 22472 ( 20000 + (2400 + 48 + 24 including excise duties)) but basic value was 32000 means
I need Debit Memo ( 12000 + 1440 + 29 + 14 = total 13483).
So I maintain the PDIF condition in VK11 with Rs.different amount 12000 but when I run the retro billing t.code VFRB it make the credit memo with amount 22472-13483 = 8989+22472=Rs 31461. but It should be make Debit Memo with Rs.13483 only.
I confused where I should the proper assignment of PDIF condition in pricing procedure....and why this amount come wrong and what setting is necessary for the same...my basic price condition is manual..
Rajesh Chauhan