Credit request

[Former Member]

My credit memo request was made reference from billing. But the problem is, it didnt copy the amount from the billing document.

The credit memo request reflected the current pricing. But since it is referenced from invoice, it should take the old pricing when the invoice was made.

What should I do here?

[rmazzali · Accepted solution]

it depens on the repricing strategy in the copy control from invoice to order (tcode VTAF)

At item level set the repricing flag to D for your item category.

Roberto

[Former Member · Accepted solution]

It is already D in the copy control.