We are using collective billing across different sales offices and do some pricing at sales office level.
Our problem is when we create credit memo requests with reference to invoice. Since the sales office is at header level on DMR the net value will be totally different compared to the invoice value (here sales office is at item level).
Same problems occurs when we create a new correct invoice with reference to original reference using a debet memo request.
Are we able to solve this using standard SAP? Also, can you recommend a possible solutions to our problem?
The copy control from the Invoice to Credit or debit note could be corrected. Using T code VTAF,
you could at the item categroy level set the pricing indicator to E- set values and prices. this wil copy all the codition elements and the prices in the invocice exactely to the debit/ credit note requests
hope this helps