Change condition in already invoiced Sales Order

Dear all,
Could you please help me with following questions?
Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
Thanks in advance for all replies,
Cheers,
Milan

Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S

Similar Messages

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  • How to manual maintain TAX condition value while creating sales order

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  • Mass update of condition type in the sales order

    Dear Experts,
    we have to do mass update of one condition type for already existing sales orders with out causing any changes to the manual conditions and also for other automatically determined conditions.
    The condition type for which we have to update in sales orders is included in the pricing procedure very recently.
    Please guide me in this regard.
    Thanks and Regards
    Yoganand Pingili

    Yoganand Pingili
    Goto T code VA05 enter your criteria for sales orders selection.
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    Menu>EDIT>Mass change>New Pricing>select 'C'.
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    try and revert
    Edited by: Yadav on Oct 9, 2009 8:25 AM

  • How to update cost related condition type amount in sales order without disturbing other condition types.

    Hi ,
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    -Exclusive option is checked for all the tables maintained in access sequence,
    Below options were not worked for me.
    -In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
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    ZYV0- 50% (updated condition record)
    Regards

    Hi Rita,
    Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
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    ZYV0- 50% (updated condition record)
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  • Updating price in already created sales order

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    Please respond.
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    Hello,
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    Hope it will resolve , Please revert if you need further details
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    hi. i used Function module to change Characteristic values of a sales order..
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    please tell me wrong code, and how to solve this problem.
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    DATA: LT_E1CUVAL    TYPE TABLE OF E1CUVAL.
      DATA: WA_E1CUVAL    TYPE E1CUVAL.
      DATA: LS_CFG_HEAD   LIKE CUXT_CUCFG_S,
            LS_INSTANCES  LIKE CUXT_CUINS_S,
            LS_VALUES     LIKE CUXT_CUVAL_S,
            LS_E1CUCFG    LIKE E1CUCFG,
            LS_E1CUINS    LIKE E1CUINS,
            LS_E1CUVAL    LIKE E1CUVAL,
            LS_PROFILE    LIKE E1CUCOM,
            LS_VBAP       LIKE VBAP,
            L_CUOBJ       LIKE INOB-CUOBJ,
            L_ATINN       LIKE CABN-ATINN.
      DATA: LT_INSTANCES  LIKE CUXT_CUINS_S OCCURS 0,
            LT_PART_OF    LIKE CUXT_CUPRT_S OCCURS 0,
            LT_VALUES     LIKE CUXT_CUVAL_S OCCURS 0,
            LT_VAR_KEYS   LIKE CUXT_CUVK_S  OCCURS 0,
            LT_KSML       LIKE KSML         OCCURS 0 WITH HEADER LINE,
            BEGIN OF LT_CLINT OCCURS 0,
              CLINT  LIKE KSSK-CLINT,
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      DATA: E_ROOT_INSTANCE           TYPE     CUXT_INSTANCE_NO.
      DATA: EV_ROOT_PERSIST_ID     TYPE     IBEXTINST_DATA-EXT_INST_ID.
      DATA: EV_CFG_HAS_CHANGED     TYPE     XFELD.
      DATA: EV_HANDLE_APPL_LOG     TYPE     BALLOGHNDL.
      DATA: L_CUOBJ_NEW           TYPE CUOBJ.
      DATA: L_OWNER               TYPE IBXX_BUSINESS_OBJECT.
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          I_ROOT_INSTANCE              = LS_VBAP-CUOBJ
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          E_TAB_VAR_KEYS               = LT_VAR_KEYS
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          INVALID_INSTANCE             = 1
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          INSTANCE_IS_A_CLASSIFICATION = 3
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            RAISE INSTANCE_NOT_FOUND.
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          I_TAB_VALUES                        = LT_VALUES
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    http://www.linkedin.com/in/billwood

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