Hi all,
I have a requirement to exclude VPRS Cost from intercompany Polish correction invoices when the correction is for price only.
Our current procedure for price corrections, whether on the customer or on the intercompany side, is to first use VA01 to create a correction credit request with reference to the original invoice (F2 for Customer, IV for intercompany). This is then billed as normal (VF01 or VF04). The same document types are used for both sides. For original invoices this is fine, the cost is included as it should be.
For price-only corrections on the customer side, VPRS is not being included - this is correct. When the credit request is created with reference to an F2 invoice, a requirement in the pricing procedure has been set to exclude VPRS.
However, when the request is created on the intercompany side, with reference to the IV invoice, VPRS is being included. This is because the requirement is not being touched - VPRS is automatically being taken from the material valuation data.
How can I ensure that the requirement is used instead? I don't want to have to unpick and redesign all the documents - as the same ones are used on both sides, this would be a lot of work. Is there a user exit maybe that could be used? Or some other setting?
Thanks in advance,
Val
