New pricing procedure for debit and credit memo

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 .

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

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Use of cost relevant Item categories L2N and G2N for debit and credit memo

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For credit and debit memo one of the customised client repot is showing cost value which is not expected for credit and debit memo in the invoice register.
This is due to use of L2N and G2N which are cost relevant item categories.
Why should debit and credit memo item category should be cost relevant.??
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Well if your company do not want to adjust the cost of goods sold when any credit / debit is raised, then yes you can go ahead.
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Edited by: Sai on Nov 18, 2009 7:47 PM

New pricing procedure for Credit memo request

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but if I am trying to create credit mem req with ref to billing document the pricing procedure in the billing document is being picked which is ABCO1.
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Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
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In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
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Hi
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2 if without request, what would happen?
thanks

Hi,
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Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
Pricing Procedure:
Determination of Pricing Procedure:
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Regards,
Rajesh Banka
Reward suitable points.

Not able to generate total for debit and credit columns in FSG

SR 3-1507064871
Version - 12.0.6
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Edited by: user10637798 on Mar 15, 2010 3:17 AM

Please relink all executables on test and retest the issue
if issue still exist then
please see
A Few Tests Might Be Corrupted When Running A Diagnostics Test [ID 1377769.1]
please reapply those patches with adpatch option given in the doc and retest the issue on test
AppsMAsti
Sharing is Caring

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Hi Madhu, did u find the solution to this problem you posted please reply as soon as you can
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New pricing procedure for debit and credit memo

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