Price getting Re-determined in Credit Memo when PO is entered

Hello all,
While creating a credit memo request from an invoice, the prices are copied perfectly, (In the copy control pricing type is D (copy price unchanged)). Now once I enter the PO number the prices of the items are getting re-determined. The items actually have bracket prices, so when each item price is getting redetermined the bracket is only applied to individual items and not to all the items as it should be because the scale formula is for monthly calculation. On close analysis I have found that all items having different delivery dates their prices are getting re-determined. I have checked it is not because of any user exit and its pure Standard SAP code that is doing this based on the XVBKD table, where if there is any entry at the item level, it is re-determining the price. Has anyone faced a similar situation, if yes pls let us know of any solution.
Thanks in advance
Anirban

Dear Rupak,
Your price / Quantity is copying correctly from Billing means your Copy Control settings are proper.
Now while creating Credit Memo Request, after you change Quantity you are currently selecting Update & "B" - i.e. Carry out new pricing.
Here instead of "B" select "A".
A means - Copy price components and redetermine scales.
Here the system:
1. does not determine any new condition types
2. and only redetermines the scale prices for changed quantities
I guess this will definitely solve your problem.
Hope this helps...
Thanks,
Jignesh Mehta

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    In what scenario is the 'Price Difference' account used when posting an independent A/P Credit Memo or A/P Goods Return?
    Other terms
    Price difference, return, goods, stock, inventory, A/P, credit memo, difference, variance, SAP Business One
    Reason and Prerequisites
    Consulting
    Solution
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