Hello,
I have a problem with BOLL on credit memo.
BOLL is the italian tax stamp which must be indicated on any billing doc, whose fixed cost is to be paid by the recipient (customer). Actually the cost is 2€ in case of amount >= 77,47€.
So, if net value is 100€:
- invoice: BOLL +2€. To be paid: 102€
- invoice reversal: BOLL +2€. To be paid: -102€
- debit memo: BOLL +2€. To be paid: 102€
- credit memo: BOLL -2€. To be paid: -98€
No BOLL on proforma.
I set up the same pricing schema for every billing doc type, where BOLL is a scale condition type with a custom prestep depending on MWST amount and VAT codes (according to OSS note 715399).
On invoice, reversal and debit memo, I obtain a correct answer from the system: it works.
In case of credit memo, I thought to work with alternative condition routine where to change the BOLL +/- sign in order to have -2 on the total amount (which is positive but works as "togive" value).
Please help: how to develop the correct ABAP code in order to change the sign? Is it possible?
Thank you
carlotta
