If I understand you correctly, the value for ZPRI (manual condition type) is given in your credit memo request. E.g. = 1000Euros.
Then - in CR - tax = 100Euro (10% of Net value plus freight)
But in credit memo
ZPRI = blank
tax = can NOT be calculated
Is that correct?
1) In your credit memo (billing doc) in Tab Conditions, check with button Analysis. What is the reason for getting ZPRI BLANK?
2) In VF02, your credit memo, Tab Conditions, button Redetermine, test with D or C
3) As Sarat has suggested - good suggestion - Check Pricing type = ? Make it D and test.
If the issue is something else - please describe with examples, as I have done above -
ZPR0 = 12Euros etc. etc.
| | | ---------------Original Message---------------
From: Chandrashekar
Sent: Tuesday, September 20, 2011 4:48 PM
Subject: Wrong Tax Calculation while Creating Tax Only Credit Request
I don't know how to post the conditions in here (I couldn't attach screen shots).
In the PP (both zrange &zrantx) the tax is calculated for the 'Net value plus freight', for which the value is given by ZPRI (manual condition type) or ZCSP(Customer specific condition type). Until Billing the ZPRI is working fine but the value of it is not coming in the tax only credit request.
Is there any standard setting for tax only credit memo process? If yes please give the details of it. |
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