Kindly give solution for this TICKET
I am facing a peculiar scenario from our client, Issue as
follows
. Customer had created Sales Order followed by Delivery and
Billing
. Credit memo request and Credit memo was created with
reference to Invoice.
. Return order and Return credit memo was created with
reference to the invoice.
Note:
During credit memo request user has changed the Base price
to “0” and added special discount to give credit to
customer.
During returns user has changed the condition value
manually to adjust the credit memo value manually, the
issue is when condition value is changed manually the value
of condition base value is not getting changed
automatically, while posting accounting document the
condition base value for Tax condition type is showing
wrongly
EX-
Sales Order-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Invoice-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Credit memo request-
Condition base value
Condition Value
Base price = 300000 ( “0”)
manually changed to zero)
Special discount = 100000
Tax= 7000(7% on discount since net is 0 )
Return order
Condition base value
Condition Value
Base price = 300000
( “200000”) manually changed to adjust above Cr .memo value
of 100000)
Tax= 21000(7% on CBV)
Here the requirement is if the condition value is changed
manually the condition base value needs to be changed.
While posting accounting doc the condition base value
(300000 instead of 200000) is being posted for tax.
- 1 Answers
- 4711 Views
- I also Faced
- E-Mail Answers
Answer Posted / anju
Condition basevalue routine logic to be change
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can you partially settle rebate accruals?
Define credit control area (t014)?
What is the difference between connected & unconnected lookup?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Outline the process flow for sales returns.
What is alternative condition type? Give an example?
What are applets? How is it different from a reusable transformation?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is a partner type? Give some example?
What is invoice correction?
What is the purpose of text item in item category?, How and why is it being used
Explain sales document blocking?
What is a 'distribution channel'?
can you delete order?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
