I am trying to retrobill a scenario where invoice has been raised for INR 100/pc and debit memo is to be raised retrospectively for price increase of INR 10.
I have maintained order reasons, and two pricing procedures - 'A' with no PDIF (assigned to sales order) and the other 'B' with PDIF (assigned to debit memo request & debit memo through doc pric proc.). I have maintained copy control between invoice & debit memo.
I have maintained the new price of INR 110/pc in VK12 and created condition record for PDIF for INR10. When I create debit memo manually with reference to invoice or debit memo request, 'B' gets determined correctly and debit memo is raised for differential amt of INR10. However, when I use VFRB for retro-billing, the debit memo generated is for INR110.
I have already implemented SAP note 388112, and gone through many discussion threads on the forum, and am still facing the issue. Please advise.