3774680 - Pricing date in return billing uses billing date instead of original invoice/pricing date in delivery-related process

• The pricing date for return invoices is not copied from the original invoice date.
• When creating the return order, the pricing date in the sales order matches the pricing date from the original invoice.
• When creating the invoice for the return order, the current date is used as the pricing date.
• This leads to pricing discrepancies compared to the original invoice.
• No error messages or error codes are provided.

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•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
•S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

pricing date, return invoice, delivery-related billing, prsd t, vbrp-prsdt, vbkd-prsdt, billing date, copy control, vtfl, sd pricing, return order, credit memo, pricing determination, billing processing, invoice date , KBA , SD-BIL-IV , Processing Billing Documents , SD-BF-PR , Pricing , Problem