Copy contrle billing to credit memo request

Hi All,
when am creating credit memo request with reference to invoice frieght is redetermining.
As per my understanding when we keep Pricing type D at item level copy controle no element should change while copying the pricing data from invoice to credit memo request.
can any one tell what could be the problem in this .... why the frieght is redetermining while creating credit memo request.
Please let me know what exactly Pricing type D in copy controle.
advance thanks for your quick replay..
Thanks
nath.

SAP Definition for Pricing Type D
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
This means, definitely, the freight value should not change.  Try to create another credit memo and post the feedback.
thanks
G. Lakshmipathi

Similar Messages

  • Copying requirements in vtaf credit memo request

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    experts please give clarity on the above statement. when we are creating the credit memo request , we simply in va01 give reference invoice number and we will press enter . so then all the details will be copied. And my confusion is that , we are copying from invoice everthing , then how can we check sold-to-party, sales area, and currency is same or not

    Hi
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    It is created as per requirement.
    Take an example of a practical situation.
    Suppose, You are working in Sales, Your Dealer, who is your customer has put a complain for which you need to create a Credit memo request but he is saying that he can not give you any reference document number.
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    Simply, you have create a Credit memo request without any reference document.
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  • Copy control from Credit Note to Credit Memo Request

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    I have infact set the pricing type to D - Copy pricing elements unchanged.
    Can you let me know if I had missed anything?
    Also, to clarify on this credit concept. Say that we sent 2 pieces of a product worth $100 each & if it happened that the customer returned 1 piece , we can create a credit memo request via VA01 for the part that customer returns & if the pricing condition is $100, we create a condition value $100 back to the customer.
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  • Problem in credit memo request

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    hi rao,
    first try to reset the cleared items by using FBRA and then try to reverse the document. Also check check if the reversal date is still open for posting or not.
    Pl get back with the status.
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    Already answered
    Enter IG (internal credit memo) as the billing type for intercompany
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    13160 - Returns with intercompany billing
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    652007 - Reporting internal credit memos on arrival side
    11980 - Intercompany billing with order-related billing document
    164074 - Problems for internal invoices on returns
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  • Regarding rate, sales tax and discounts for credit memo request and returns

    Dear  ALL,
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    HI,
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  • Error while creating Credit Memo Request for Milestone billing invoice

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    Hi everyone. Can anyone give me a hand, please?
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  • All items are copied into Credit Memo request

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    Hi
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  • Item Pricing date from ref. Invoice not copied into Credit memo request

    Hi SAP experts,
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    Hi,
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    Reward points if useful.
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    Amrish Purohit

  • Credit memo request for a cancelled billing document

    Hi All,
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  • Copy control from Invoice to Credit Memo request

    Hii All
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    What are the Routines & Copying Requirements being maintained in the Copy Control from Billing Document to Credit memo Sales Document Type.
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  • Copy contorl from F2 to credit memo Request

    Hi All,
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    Thanks
    Sridhar.

    Hi,
    I am not very convinced about client giving back only excise value in cr memo. Still u can check the below mentioned soln.
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    Rgs,
    AK

  • Copy Credit Memo request from Invoice

    Hi,
    In one of the scenarios, the credit memo request is credted with reference to the invoice.
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    Regards,
    Sam

    Hi,
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    regards,
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