I am creating a credit note with Invoice reference , The below error is coming .
Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference
System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Answers were Sorted based on User's Feedback
Answer / ram
In Billing document type (VOFA) mention the required Doc. pric. procedure.
Hope this work.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / amatr
When ever we get this error first we have to check the Pricing Procedure is determinte or not In OVKK
s.org+d.channel+division+cus price procedure+doc pricing procedure + pricing procedure + condition type = then it will work
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / govardan reddy
the error from revenue account determination.
Is This Answer Correct ? | 0 Yes | 3 No |
Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
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