SAP CREDIT MEMO HAS NEGATIVE PRICING FREE

This routine copies Bill u2013 to u2013 party or payer from invoice to sales document. This routine copies business data from invoice to sales document. This routine copies all relevant data from preceding document to newĭocument at item category level (invoice to invoice cancellation). This routine checks Sold u2013 to u2013 party, sales area, and currency is same or not when copying billing document to This routine copies Bill u2013 to u2013 party form invoice to sales document. This routine transfers business data Ex: Inco-terms from preceding document to new document. This routine transfers general billing header data from the reference document to target document. If you created the credit memo from a PO-based or contract-based invoice, the associated PO number of. The line-level credit memo contains all of the line items in the original invoice. Click Create Line-Level Credit Memo to 'flip' the invoice into a credit memo. In copy control I have maintained following fields.Ĭhoose sales document type and Billing document type Search for and open the invoice for which you want to create the credit memo. Step 3) Enter Billing Block / Pricing Date / Order Reason and Billing Date in sales tab. I have also maintained Copy control(VTAF) for this. Step 2) Enter order no in Order tab of Pop Up. But in credit memo net value is not coming as per credit memo request. In Credit Memo request (VA01) every thing is ok, Quantity and Net Value are correct. But the Billed quantity is coming correct in the system. While creating Credit memo (VF01) the Net Value is 0. In Credit Memo request(VA01) every thing is ok, Quantity and Net Value are correct. Dear SD Expert, I have created Credit Memo with Reference Credit memo request. This condition type has not a condition record, the value will be entered by user. While creating Credit memo (VF01) the Net Value is 0. The pricing procedure is very simple, just one condition type. This can make XR1-XR6 base value as either negative or less than XR1-XR6 tax value and because of this accounting document is not getting posted error message Inconsistent amounts (F5 704).Īny idea how the tax condition base value is changing from credit memo request to credit memo? Pricing type in copy control is maintained as N.I have created Credit Memo with Reference Credit memo request. Now issue comes when credit memo is created then system is considering condition base value for XR1-XR6 as ZR00 minus the deactivated HA00 value. But, when user enter the value at KBETR, the value in KWERT. When tax is calculated in credit memo request then the condition base value for XR1-XR6 is ZR00 condition value and this is correct. The pricing procedure is very simple, just one. So in this case system will ignore PR00 and HA00 and ZR00 will become the net value. Now if user enters ZR00 manually then PR00 will obviously become inactive since only one condition class B can be active. In my credit memo request PR00 will be determined automatically by condition record and HA00 is calculated based on PR00. I also have header discount condition type HA00. It is entered manually by user in credit memo request.

SAP CREDIT MEMO HAS NEGATIVE PRICING FREE

We assume you are familiar with the SAP Sales and Distribution module, including certain terminology, such as sales area, sales document type, etc.For deeper information, refer to other articles in our free SAP SD training. Use the Enterprise Search in the header bar of the SAP Fiori launchpad to search for a credit memo request. In my credit memo request pricing procedure I have condition type ZR00 which has condition class B (Prices). In this tutorial, we explain SAP SD credit memo processing step by step, including screenshots. In the popup window, choose the credit memo request ID.

Sap credit memo has negative pricing