SAP Knowledge Base Article - Preview

3717731 - Credit memo request shows different amount for yearly based condition type compared to the referenced invoice

Symptom

  • A service contract is created with a yearly based billing plan with value 120 USD.
  • The following invoice correctly reflects with the yearly value 120 USD.
  • The credit memo request created with referenced to preceding invoice only displays 10 USD, which corresponds to a single month instead of full year amount in condition tab.


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

credit memo request, yearly billing plan, incorrect amount, USEREXIT_PRICING_PREPARE_TKOMP, MV45AFZZ, billing plan, VF01, VA01, VA02, VF02, FV45PF0P_PREISFINDUNG_VORBEREI, tkomp-anz_tage, tkomp-anz_jahre, tkomp-anz_wochen , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , Problem

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