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Credit note with different pricing procedure Invoice

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Greetings everyone

I would like to create a Credit Note using as reference an Invoice, but the Credit Note must have a different pricing procedure of the Bill, already set up in OVKK a different pricing procedure, but when I do the Credit Note copied of the Bill, it uses the pricing procedure of Bill and not the pricing procedure I set in OVKK

Some help??

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Answers (1)

Active Contributor
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Hi Stelio,

Check copy control customizing transaction VTAF. In header, there should be a copying routine. In standard SAP, pricing procedure is not set in LOCALS declaration here. You need to define it in locals as:

Locals: vbak-kalsm.

in your custom routine. Otherwise, pricing procedure of ref doc will be taken.