Maaping the Pricing Determination in Different periods

Question

Dear All
I need to map one scenario in which there is a return delivery of goods from customer to company,upto 6 month from the date of Billing,company will return the the amount of VAT[Initially taken from Customer] also to the Customer and after 6month onwards,customer will be paid amount less than VAT[The Amount in Invoice-VAT].
Plz suggest me how you map this process?

Answer 1

hi,
all the below suggestion which i have given is ABAPER's work only please sit and discuiss with him.
pricing part comes in VOFM.
NO USER MANUALS WILL BE AVAILABLE FOR THE SAME BECAUSE ITS A PARTICULAR REQURIMENT FROM YOUR CLIENT.
you can very well control this from billing header perspective.
there will be document created date in the system that is VBRK-FKDAT & take the SYSTEM date into consideration for taking todays date or returns sales order creation date.
for eg: today is the billing document created date.
from now system has to calculate exactly 180 days from now and when the goods with VAT have to be taken in SALES RETURN it has to throw an
INFORMATION message : GOODS ARE MORE THAN 6 MONTHS OLD SO WITH OUT VAT
or
when goods are with in 6 months period
INFORMATION message : GOODS ARE WITH IN TIME PERIOD OF 6 MONTHS SO WITH VAT.
copy two condition types
1. ZXXX - WITH VAT
2. ZXXX - WITH OUT VAT
& maintain it pricing procedure & maintain a routine on the same in RETURNS PRICING PROCEDURE and assign the same to the condition type which calculates the total amount to be paid.
ABAPER's LOGIC:
he will take those two dates into consideration and write logic & stores the result in buffer and triggers it when ever he takes the billing document as reference for creation of returns sales order.
please maintain different types of sales documents and returns sales documents for this purpose.
because he has to write a simple logic in include in MV45AFZZ : EXIT_SAPMV45A_002 and EXIT_SAPMV45A_003
please check and confirm
balajia