I am creating a credit note with Invoice reference , The below error is coming .

I am creating a credit note with Invoice reference , The below error is coming .

Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference

System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

Question Posted / sheregar.ajith

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V121..

Answer / ram

In Billing document type (VOFA) mention the required Doc. pric. procedure.

Hope this work.

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V121..

Answer / amatr

When ever we get this error first we have to check the Pricing Procedure is determinte or not In OVKK
s.org+d.channel+division+cus price procedure+doc pricing procedure + pricing procedure + condition type = then it will work

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V121..

Answer / govardan reddy

the error from revenue account determination.

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