Canada Quebec tax on returns order using vertex

hi friends,
I am facing a issue when a return order is created with reference to original billing doc. For Quebec Canada using vertex GST is calculated on taxable amount into XR1 and Quebec QST is calculated on ( Taxable amount + GST value(XR1)). This calculation is working fine for original order and original invoice. But when it comes to returns order created wrt to billing QST is calculating on Net taxable amount only. I have copy control pricing type 'N' from origin billing to returns order. Did any body face this issue? can anybody give some insights? Are there any custom point that I need to implement? thanks.

Hi,
Check if you have some alternate condition base value routine assigned to the condition type. If so, find out the logic for the routine. Problem should lie there

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Returns order using BAPI - read copy controls

Hi,
We have a requirement to create a return order with reference to an invoice using a BAPI. The invoice reference would be at the line item ( which means the line items will be created with reference instead of the entire document ).
Is there a recommended BAPI that we should use if we would like the copy control between invoice and returns order to be executed when the document is created with this BAPI ?
We tried using BAPI for sales order create, but found that the copy control is not being executed.
Would appreciate valuable inputs from the forum.
Regards
Rohit Zalani

check this:
http://wiki.sdn.sap.com/wiki/display/Snippets/ReturnOrderUsing+BAPI
Regards,
Raghu.

Tax issue in Return order

Hey All,
Am using Vertex system to calculate taxes. I have billed a customer and let's say taxes are 250$. when i return that item by creating a return order against billing(with reference) using VA01, the taxes charged to customer are applied when we create a return order.
The issue here is when i am creating a return order using bapi BAPI_CUSTOMERRETURN_CREATE, basically i need to pass all the values reading from billing document. I thought Billing pricing date would take care in return tax redertermination but it's not.
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Thanks in Advance.
Edited by: Priya_S09 on Nov 4, 2011 11:05 PM

You may consider Service Rendered Date
G. Lakshmipathi

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Hi SAP Gurus
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Hi,
in DBM you regulary have mulitiple invoices per order (due to split).
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Use commit work.
Regards,
Lalit Mohan Gupta.

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Hi Kishore,
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Hi all,
I'd like to create return order at the same time of the creation of one standar order. Both linked.
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Priority 1
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Attribute <*>
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Hello Carlos,
I think you may consider using action.
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Hoep this could be helpful.
Best regardsm
Maggie

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Hi SD guru,
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saj

hi sajid
when ur creating the Return order use the doc type RE in standard
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reward if helped
regards
giri

How to replace numbers with text in tax return pdf using Adobe Acrobat X Pro

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Thanks Bill for your quick reply. CCH software is one of the major
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Hi,
It is not possible to create a Return PO w.r.t. the original PO. Even if you will copy, it will just copy the details from PO but not store the reference of original PO in return PO.
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Hi All,
I need urgent Information.
I am using BAPI_CUSTOMERRETURN_CREATE and BAPI_CUSTOMERRETURN_CHANGE to create and change quantity of return order. In both cases I am getting the result that quantity value is not getting updated.
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and could you please some details about quantity change in Outbound delivery?
I am using BAPI_OUTB_DELIVERY_CHANGE for this

Hi
<u>You need to do exeute a BAPI_TRANSACTION_COMMIT after the succesful execution of both the function modules BAPI_CUSTOMERRETURN_CREATE and BAPI_CUSTOMERRETURN_CHANGE.</u>
<b>I mean, please insert CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' function module in the program, after each function module call</b>.
Hope this will help.
Please reward suitable points.
Regards
- Atul

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HI,
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Regards
Anurag

hi,
try using this bapi.
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Hi guys, give me a hand.
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Hi skell244,
One reason why we have our Return and Exchange Promise is that we realize what you purchase doesn’t quite work out as you anticipated. I’m sorry to hear this might be the case with your radar detector and car stereo.
As long as you are able to provide that information to your local store, they should be able to locate your receipt to confirm your purchase is inside of our 15-day return window. Alternatively, I may also be able to locate your receipt on my end and email you a copy of it. If you wish me to attempt this, please send me a private message with as much of the following information as possible.
Full name:
Phone number:
Email address used for the purchase:
City/State of store:
Date of purchase:
Total purchase amount:
Visa/MasterCard/Amex/etc. (don’t provide debit card numbers):
You may send me a private message by logging into the forum and clicking on the blue button included in my signature below.
Thank you,

Unable to remove/change sales tax in sales order

Hi Sappers!!
I are unable to remove sales tax from a sales order. I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes.
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Appreciate your pointers and time!!

Hi,
If you want to remove the sales tax from sales order,
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Now goto your sale order in change mode VA02, and update the procedure using G, then the new tax willbe reflected i.e., 0% will come.
Hope this is clear
Reward if helpful
Thanks
Praveen

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hi,
We are providing free of charge delivery to customer.if at any point of time the goods are damaged in transit the goods are returned w.r.t free of charge billing.
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When i try to create the sales order (ZRE)referring ZF4 is giving an error "Net value missing".
Please advice.
Regards
Rahul

Hi there,
When you do returns to free goods, why do you want to carry pricing? So at item level, pricing shouuld be blank. Not X.
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If you want to do pricing for freight & taxes, then this is what you will have to do.
In the item catg RENN, donot select pricing X. In the copy control from FD to RE, at the item level, select the priciing type G to copy teh pricing elements unchanged & redetermine taxes.
Regards,
Sivanand

Canada Quebec tax on returns order using vertex

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