on 2016 Jun 16 5:37 PM
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??
Request clarification before answering.
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.
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