Credit memo reqst picking new condition record

Hi Experts,
Recently we changed the VAT record from 17% to 20 %
When we create a credit memo reqst with reference to an Invoice, system is picking the VAT record as 20% instead of 17% in the invoice.
Even though I maintained the Pricing type in copy control from invoice to credit memo reqst as "D- Copy Princing Elements unchanged ", system is still picking the new vat record of 20% only.
Any inputs to resolve this would be apprreciated.
Thanks in advance

Hi,
please try with pricing type A or E ?
FYI this is from SAP OSS note:
'A' (Copy price components and redetermine scales):
           No condition types are redetermined. Only the scaled prices are adapted due to a changed basis.
'D' (Copy pricing elements unchanged):
           As in pricing type 'A' but the prices are fixed (no scales are read). Condition base value and value are redetermined.
'E' (Adopt price components and fix values):
           As in pricing type 'D' but neither condition base value nor value are redetermined.
For more details refer to oss note: SAP Note 24832 - Pricing rules / TVCPF
Regards
Raghu.

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Oracle claims that there is new feature of creating credit memo On Account can be done by using Oracle Projects billing with R12.1.3 only.
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Edited by: oracle_samba on Feb 14, 2013 6:16 AM

Hi Dina,
Any help on this?
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As you perfectly mentioned,field ZTERM is not allowed to use for substitution in standard: take a look to table GB01.
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Hope the explanation is helpful to you.
Best regards,
AZ

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Anyone have any clue??
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i maintained one condition record and deleted it in chane mode i.e using t.code vk12. Again if i make new condition records the system showing "validity dates are over lapping".
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go to VK12 , there you can see the record maintained and the validity period. Just do one thing, select your condition record and change the valid to date in the past. Thn you will get a warning below that the date is in past, just press enter and save the record. Then if you go and check the record it will not be there. Then created your new condition record.
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Hi All,
There is a problem with the invoice condition records.In our case invoices are actually created via Idocs.
Usually the condition record type is sent in the Idoc and the corresponding condn. type comes in the invoice.But in one case,the Idocs do not have a particular condition record type present in the data segment ,yet the invoice when created has the condition type in it.
Does any one have a idea if the condition type gets picked from any master table or is there any other way it appears in the invoice.
As far as the program that creates the Idocs,It picks the condition records from a Z table and fills in the Idocs.
Thanks for your help!
Regards,
Gowthami SK

Hi Sam,
the preceding document is the sales order.
the scenario is like the sales order gets created through Idocs (msg type:VLCCPO),the pricing condition record is filled in the Idoc ( KSCHL) and it appears in the invoice.
But in a particular case,there is no condition type in the Idoc ,yet the condition type appears in the invoice.
Is it possible that any standard pricing condition has been defined???
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Gowthami SK.

Credit memo reqst picking new condition record

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