Only price should reflect in Credit Memo

Hi
How to copy only PR00(Price ) from F2 to G2(Credit Memo). Requirement is, client create cedit memo wrt F2 only . And they want to use this G2 if the customer is not paying the balace amount.So the client wants to create a credit memo for the unpaid amount only.No taxation should reflect in the credit memo.
Is there any settings in copying Control?
regards
subhasish

HI,
Any how in copy contol settings from one document to other document in VTAF or VTFA there at item level if you select price type as B new pricing will be carried out..
Then while you are creating any document wrf to any other document then it will not copy the pricing from previous document. It will carry out new pricing there..
But u have to one OVKK settings there you have to do pricing determination for that Credit memo request or credit memo document pricng also..
Hope you have understood...
Regards
sankar

Similar Messages

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    hi,
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    Hello Eliana,
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    Hi Gurus
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  • Subsequent debit, subsequent credit and credit memo?

    Dear Gurus,
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    Hi,
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    If you approve of the price increase, post the subsequent invoice received as a Subsequent Debit/Credit Invoice.
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