CMR pricing issue

[ladislav_rydzyk]

During Credit Memo request creation

- with reference to F2 customer invoice -

- VA01 transaction

should be pricing copied from original invoice into CM request without changes.

This is set up in copy control customizing (spro - TVAF transaction).

But credit memo request is created with new pricing which is not the same as in the F2 invoice.

Could you advise where is root cause of new pricing?

[Former Member]

Hi,

Please check the Condition record for Condition type being used in the Credit Memo request.If the Prices have been changed, then the system will consider the new pricing.

Please check & let me know.

Regards,

MP

[Former Member]

what is the pricing type you have selected in copy control from F2 to G2

[ladislav_rydzyk]

it is not G2. that's different type - ZCC6 = customer specified. Pricing type is "D"

[Former Member]

Check the Document Pricing Procedure of your doc type ZCC6 T. Code VOV8 - select your specific Doc Type and go to details

Check the Customer Pricing Procedure of the Customer you are using in the Credit memo.

Then in OVKK, check the Pricing Procedure Determination for this combination of Sales Area / Doc Pric Procedure / Customer Pricing Procedure and which Pricing Proceudre is being used. May be a different pricing procedure is maintained here and that is what is being determined in your credit memo.

Hope this helps.

Thanks

Sai