Sales invoice Price difference

[Former Member]

Hi gurus,

Please help me to solve this scenario.

I sale 10 units material for 100 each price to my customer.

But due to some problem if he returns my material. When we Replace the material there is a Price Difference.

Now we are using Moving Average Price.

now I want to sale that material again for 90 each price that will be less than price 100.

The main issue is: “ I can not change the (financial postings)invoice price when I replace the goods, this is legal requirement here”

How would I handle this price difference.

Please help.

Regards,

George

[Former Member]

Dear

you can use the RK( invoice correction request ) or a copy of this for all these change in the Pricines after it is posted this will be always with reference to the billing document. it will post the Credit or debit entry what ever is required based on the document.

regards

[former_member204513]

Hi George,

You can maintain different pricing procedure for returns and assign that Pricing procedure in the transaction OVKK with the combination of Sales Area + return Document pricing procedure+Custpmer pricing procedure.

Maintain condition records for the condition types through VK11

I hope It will solve your problem.

Regards,

Murali.