Re: [sap-acct] VPRS in Credit Memo & Debit Memo in CO-PA
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 | Posted by ajay.maheshwari (Mr.) on Mar 24 at 12:16 AM |  Mark as helpful |
Hi,
You can reset the VPRS value field for billing type of debit memo and cr
memo(KE4W)... Also reset your quantity field & Other value fields except
sales revenue which get posted to during the billing
Ajay
On Tue, Mar 23, 2010 at 9:00 PM, slbyrne via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by slbyrne(Consultant)
> on Mar 23 at 11:36 AM
> The VPRS value is coming from your pricing procedure. Basically, if you
> include VPRS in your pricing procedure for credit/debit memos, and this VPRS
> ia mapped to a value field in CO-PA, then the VPRS will post to your CO-PA
> document on your credit memo. If you do not want the VPRS to post then
> remove the VPRS condition from your pricing procedures for credit and debit
> memos.
>
> SLB
>
>
>
> ---------------Original Message---------------
> From: email@removed
> Sent: Monday, June 29, 2009 6:40 PM
> Subject: VPRS in Credit Memo & Debit Memo in CO-PA
>
> > Hi All,
> > I am bit confused, should VPRS pass on to CO-PA while doing credit memo
> or debit memo created with reference to sales order or billing document. The
> credit or debit memo we create, is an adjustment of price, basically we have
> an condition type, where in we key in price for adjustment, but when we post
> the document, the VPRS for the material by quantity are posted in CO-PA. If
> i run KEAT, i see the delta between SD and COPA, with reseting the VPRS in
> KE42. If i dont reset the VPRS field in KE4W, i dont see the delta, but the
> value is posted to CO-PA.
> > My biggest concern is in reporting we take the COGS for net sales, but
> like the above scenario the report might lead to incorrect net sales.
> > Could somebody let me know how to handle this VPRS in CO-PA for credit
> and debit memo.
> > Thanks in advance
> > Best Regards
> > gj
__.____._ You can reset the VPRS value field for billing type of debit memo and cr
memo(KE4W)... Also reset your quantity field & Other value fields except
sales revenue which get posted to during the billing
Ajay
On Tue, Mar 23, 2010 at 9:00 PM, slbyrne via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by slbyrne(Consultant)
> on Mar 23 at 11:36 AM
> The VPRS value is coming from your pricing procedure. Basically, if you
> include VPRS in your pricing procedure for credit/debit memos, and this VPRS
> ia mapped to a value field in CO-PA, then the VPRS will post to your CO-PA
> document on your credit memo. If you do not want the VPRS to post then
> remove the VPRS condition from your pricing procedures for credit and debit
> memos.
>
> SLB
>
>
>
> ---------------Original Message---------------
> From: email@removed
> Sent: Monday, June 29, 2009 6:40 PM
> Subject: VPRS in Credit Memo & Debit Memo in CO-PA
>
> > Hi All,
> > I am bit confused, should VPRS pass on to CO-PA while doing credit memo
> or debit memo created with reference to sales order or billing document. The
> credit or debit memo we create, is an adjustment of price, basically we have
> an condition type, where in we key in price for adjustment, but when we post
> the document, the VPRS for the material by quantity are posted in CO-PA. If
> i run KEAT, i see the delta between SD and COPA, with reseting the VPRS in
> KE42. If i dont reset the VPRS field in KE4W, i dont see the delta, but the
> value is posted to CO-PA.
> > My biggest concern is in reporting we take the COGS for net sales, but
> like the above scenario the report might lead to incorrect net sales.
> > Could somebody let me know how to handle this VPRS in CO-PA for credit
> and debit memo.
> > Thanks in advance
> > Best Regards
> > gj
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