Sap credit memo has negative pricing4/17/2024 So the only way left to copy the value from parent condition ZNSV to child condition ZCPY is to use Condition Base Value formula. This is of course incorrect as we want the Billing plan row value to be equal to be ZCPY monthly value, if the Billing plan type is set to Monthly, multiplied by 3 times ZCPY monthly value if the Billing plan type is set to Quarterly etc. The problem is that, if we use Condition Value formula to copy the value from parent condition ZNSV to ZCPY, then SAP will interpret the ZCPY value as absolute value, rather than monthly value, and the same value will apply on Billing Plan rows irrespective of the duration between Settlement From and Settlement To dates being a month, a quarter or a year. So we can't use a Condition type with Calculation type 'C' - Percentage, with 100% rate, which perfectly copies any value. Since ZCPY is used to represent monthly price of the service item, its calculation type is set to 'M' (as doing this only can guarantee that all months irrespective of being 28, 29, 30 or 31) can get the same monthly price irrespective of number of days in them. There is a condition type on the child item, say ZCPY, that copies the condition type value from the parent, say ZNSV (Net Service Value), that represents item final price. On Maintenance Contracts (VA41) in our company we have a design of a parent item (that has pricing on it) and a child item that has the billing plan on it.The Pricing Procedures are designed in such a way, that all pricing conditions on the parent are set to statistical so it doesn't contribute to Net value on the parent item. I already try to use customer service module, and conclude that it is not effective to use it for this business scenario, so i am trying to use the sales order. we only create sales order from contract, if there is a request from the customer to send the spare parts or services to them. The customer pay the contract on monthly basis. The reason that we need to create billing plan from the contract is the customer make a quantity contract for the spare part and services that they required. If we don't create invoice from the sales order, then wouldn't the sales order will be always outstanding? If we create invoice from the sales order, then the customer will be invoiced double? invoice from the contract and invoice from the sales order, Let's say in the contract, I use periodic billing plan in contract, whereas we generate the invoice based on the billing plan in contract.Īlong the journey, we will generate sales order based on the contract.ĭo we need to create invoice from this sales order? I have a problem about billing plan in contract, let us know if any body know.Currently right now i am stuck at this problem. Not sure why is behaving differently in both the cases. In both the cases all the configurations and copy control settings are same. And Copy control here for item level is TAN->G2N Here the material item category grp is NORM for the material. Observation: All fields are enabled like Condition price/value fields in “item - Conditions” Tab for all condition types in CMR. Where as in other case the credit memo request – XXXXXXX created with ref to billing document (XXXXXXX), I am able to change the quantity also net value/condition value is reflecting as per the Qty change.And Copy control here for item level is TAO->G2N Here the material item category grp is SERV for the material. Observation: Only the condition value field in “item - Conditions” Tab is enabled for change. The Credit memo request - XXXXXX Created with ref to billing document (YYYYYYY), I am able to change the quantity but net value/condition value is not reflecting as per the Qty change in CMR.
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