on 09-17-2014 12:01 PM
Hello Sir,
After defining new pricing procedure of debit and credit memo for retro billing.copy control using pricing type b in VTFF but it take billing pricing in credit and debit memo.not in new pricing .Is am missing something please suggest proper solution .
new pricing for debit and credit memo in retro-billing
Please refer SAP Note 14136 - Pricing procedure for credit memo with reference and you would need a new copying control routine(VOFM - Copying Requirements - Billing Documents). You can also refer following discussion which can assist you with understanding in Retro-billing:
Thanks, JP
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Thanks for reply,
I have done retro billing it pick sales order pricing.
After we done credit or debit memo it picks correct value of difference which is in retro billing
I want to calculate vat and cst on credit or debit value. Currently excise is calculated credit/debit.
So how can i achieve this
Thanks
Thanks for precious time given please go through this
Tax Calculate | ||||
Basic | 10.0000 | 100.0000 | ||
12% | 1.2000 | 12.0000 | ||
2% | 0.0240 | 0.2400 | ||
1% | 0.0120 | 0.1200 | ||
Total | 11.2360 | 112.3600 | ||
12.50% | 1.4045 | 14.0450 | ||
Net | 12.6405 | 126.4050 | ||
tax calculate like this but it come | ||||
Basic | 10.0000 | 100.0000 | ||
12% | 1.2000 | 12.0000 | ||
2% | 0.0240 | 0.2400 | ||
1% | 0.0120 | 0.1200 | ||
Total | 11.2360 | 112.3600 | ||
so,plz suggest how it calculate including vat | vat/cst |
In the standard when retro billing is carried out the pricing procedure is taken from the preceding billing document not from the customising in OVKK.
The purpose of the retro billing is to calculate and update the existing documents with the new prices. Then system creates credit or debit memos according to a new pricing situation but always based on
the original posting.
I hope this helps
Kind regards
Brian
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