NET PRICE WITH TAXES TABLE

Hi,
I am using IS-OIL and SAP ECC 6.0 system.In my company, I have a field in conditions during/after creating quotation called Z013.This field gives the rate base price + tax = total net price. I want to know is there any table or report which shows us all net delivered prices if i input SHIP TOS and SOLD TOS for a specific date i.e
Inputs:Sold to, Ship To,Date
Output:Net Delivered Price including taxes.
Right now i have to go to create quotation, input all the information for each SHIP TO and then go to conditions and copy delivered price to Excel to generate one report for all SHIP TOs.
Thanks,
Andrew

Hello,
You may exlpore using "Customer Price List' . Required configuration shall be found under "IS-Oil Downstream >> Marketing Account and Pricing".
Regards,

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Sales order - net price value - what table

In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.

Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
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Hope this helps,
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Getting Unit Price from Net Price by dividing with Quantity.

Good Day Guys,
        I have a requirement, wherein I've got to find the Unit Price Per Item, by Dividing Net Price with the Quantity.
Currently, Quantity field (MENGE) is of type QUAN.
Let me tell you what I experience when i divide by type QUAN:
I have Net Value        :       87405.32
I have Quantity Value :       2.000 (Data Type - QUAN)
When I divide ( 87405.32 / 2.000 ), I see that I am getting, a value which is 43.72.
( It should acutally be, 43702.66 ).
So, On seeing the value 47.02, I multiply by 1000 and I now get the value 43700.00
Now, I see the Decimals, the Units, and the Tenths, are all replaced by zeroes, by doing so. This still is a problem, cause I don't get the exact value of 43702.66
I guess, I need to find a function module that will change this quantity of 2 which of type QUAN to Integer, in order to get the exact value.
Would it be possible for any of you, to give me a suggestion as to what i can do, to obtain the exact value, and if there is any function module that will convert QUAN type to Integer.

Hi,
    Actually, I did not explain well i guess.
   What is happening is that I am getting these values, from an excise table,
J_1IEXCDTL.
For Net Price, from table J_1IEXCDTL.
      This has, Field               : EXBAS,
                    Data Element   : J_1IEXCBAS
                    Domain            : WERT7
                    Domain WERT7 is of type, CURR.
For Quantity this, from table J_1IEXCDTL.
        This has, Field:              : MENGE
                      Data Element : J_1IMENGE
                      Domain           : MENG13
                      Domain MENG13 is of type, QUAN
So, if you do lv_result = lv_price / lv_qty, then you won't get 43702.66. Instead, you'll get 43.72.

Net Price vs Total Price (Rounding Problem)

Hi experts,
SRM 7.0 PPS Extended Classic scenario.
Users want to create a SC with a known total price (lets suppose 150k). As I have to split this value into net price and tax amount (supposing a tax rate equal to 16%):
- If I enter 129.310,34 as net value then total value is 149.999,99
- If I enter 129.310.35 as net value then total value is 150.000,01
So there is no way to achieve a total value equal to 150.000,00 (no more no less)
How can we handle this situation? Is it possible to directly enter gross prices instead of net prices at item level?
I am afraid that similar problem will be present when dealing with all other SRM documents...
Thanks in advance for your suggestions
Best regards
Vicente

Thanks Rahul,
This explains why I cannot select 2 decimal places for EUR. In fact, EUR is already pre-set to have 2 decimal places.
But the original problem of rounding is still open
Customer is used to manage prices as a whole (total price). They do not need tax details. Taxes are implicitily included in their total price, but they don't need to split into net price*quantity + tax rate.
Basically they have a budget of nnnnn.dd EUR for some requisition. So they need to see exactly nnnnn.dd EUR in the total price.
As they have to split into net price and tax rate to fill in the shopping cart items, they will almost never get exactly the desired total (due to rounding). This is not acceptable by business cause they work with the total price and they need the total price to be exactly what they want...
I guess that bidders will have the same problem when entering prices in bid responses (actually, surrogate bidding is being always used, so for sure customer will have the same problem).
I am sure that there should be some kind of solution. For instance, I am thinking of using 0.0 as tax rate and hide tax rate field, but I don't like this at all (they don't need tax details, but it doesn't mean that there is no taxes...)
All suggestions are welcome
Thanks again
Regards
Vicente

2lis_02_itm is not extracting net price value

Hi All,
The standard data source 2lis_02_itm is not extracting the NETPR( NET PRICE ) data from table EKPO-NETPR. The values existing in the table varies with the extracted data. Did any body face the same issue? please tell us the reason for this?Any sap note be applied .
Please suggest...please revert back..points awarded for the valid answers.
Thanks,
Joseph
Edited by: joseph reddy on Feb 15, 2010 5:55 PM

Hello Joseph & Ravi,
I've found the reason for the difference in the value of NETPR in the extractor by reading SAP Note 670313 (http://service.sap.com/sap/support/notes/670313).
To solve the issue, we've set up a user exit extracting the value from the table (EKPO-NETPR) and connecting this to the infoobject in BW instead of the value provided by the extractor.
Kind regards,
Ben

Automatic update net price in PO creation

Dear expert,
I just found an issue while creating a new PO.
I fill in all data needed, included net price. And when I press "enter", surprisingly the system automatically update the Net price with last PO price. and I need to manually change again the net price with current price.
Anyone can describe why system automatically update the PO price? is there any setting to inactivate it??
thanks much,
nasikhin

Hi,
Please read the note:
456691   FAQ: Price determination in purchasing
3. How does price determination determine the conditions via a 'Last
    purchase order'?
Answer:
If the info record does not contain any valid conditions, but a "last
document" exists for the info record, the system copies all of the
conditions from this document if the following prerequisites are met:
    o The net price must be zero (EKPO-NETPR = 0.00) after the system
       has carried out price determination.
                                                                 Page 5
       However, the net price is not zero after price determination has
       taken place and the system does not copy the conditions from the
       last PO if master conditions that are included in the net price
       calculation are maintained at, for example, vendor level or
       material group level.
    o The last document is not a request for quotation.
    o The info record has not been deleted.
    o The vendor and the material in the info record are identical to
       the vendor and the material in the last document.
    o The calculation schema of the last document is the same as the
       current schema that has been determined.
The system simply executes a copy function to transfer the conditions
from the last document. The system does not check for requirements for
the calculation schema.
The system does not copy the condition records of the subsequent
settlement (the condition type has the condition class "C"); instead,
they are always determined again to ensure that the condition records
are consistent with the field contents (also see Note 486757).
If you generally do not want the system to transfer the conditions from
the last PO, you can use the user parameter EVO to deactivate this (also
see Note 675523).
So you can use the parameter EVO.
Best Regards,
Arminda Jack

The net price is calculated incorrectly for service items in contracts

The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
-     PRS (gross price) =1000 EUR
-     Z999 (discount) = -100 EUR
-     ZPRS (cost) = 1500 EUR
The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
Where can I customize the net price determination to considerer all price conditions?
Thanks in adavnced

Hi,
In the service industries area, SAP uses two calculation schemata,
MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment
occurs according to the Customizing settings defined under
'Materials Management -> External Services Management -> Maintain
Conditions for Services -> Conditions: Schema for Services'. If you want
to use another calculation schema for contract/master services, you must
define this with an own entry under Maintain Conditions for Services ->
Variable Calculation Schema for Services', for example, in the form 'K
WK value contract MSxxxx service schema', if a corresponding schema
MSxxxx has been defined first.
If Z999 is a header discount for the service outline level, it must be added to MS0002.
Like the standard discount condition type ZA00 the Z999 must have Cond. class   A for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
Please read the notes 798798 and 353482.
Regards,
Edit

I don't want to create Invoices with net price = zero

Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorry

Hi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea.

PO tax value is not added in net price

Hi
In PO tax value is not added in Net price .
In the pricing elements it is showing the total value .
But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
Kindly advise.
regards,

Hi Sandeep,
In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
And also u need to store this value in the field from where the net price is printed and again this can be done in the pricing procedure.
Hope this will help you .
Please reward points for useful answer.
Regards
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PO with reference to contract nett price decimal place

In a PO with reference to contract when user ordered qty 0.046 and contract price = $100.00 with a 7 % tax rate, SAP takes (0.046 * 100) * 1.07 = 4.922
However as PO is up to 2 decimal place, the nett price is cut off to 4.92
Thus calculation of PO price (4.92 / 0.046) = 106.95652173u2026
When rounded off to 2 decimal places, it becomes 106.96
But in actual fact, it should 107.00
Is there any way I can bypass this error?

HI,
The only solution I see is to create smaller unit of measure in a way that instead of ordering 0.046 you order 46, 0r 460.
Best Regards,
Arminda Jack

GR/IR Account is not being credited with po net price

Hi Experts,
While posting Goos Receipt ,GR/IR amount is not equal to PO net price.MRP indicator is on in excise tab, If MRP indicator is on then GR/IR value decreases as comparitively PO net price.
But this GR/IR value is so low than PO net price.
I checked Info record,contaract value also but rates are OK.
Can anybody guide me on this, why this GR/IR value is too low.
With Kind Regards...
Trupti

Hi Sanjoo,
in my case MRP indicator is on and you are right,if MRp indicator is on then GR/IR amount is less than PO net price,
I calculated with that price also but it not work.
Actually while posting the GR
System calculated WRX 29505.22 INR and PRD 563210.68 INR
But WRX should be 563210.68 INR and PRD should 29505.22 INR
In this case system calculated wrong price.
Plz guide me on this why system shuffle wrong price with WRX and PRD.
Thanx ...
Trupti

Po with zero net price

Dear Experts,
How to set 100% discount or free of charge item category to allow zero net price?
Thanks & B.Regards

Dear Tam,
SAP does not allow -
1. Invoice receipt with free goods indicator ticked hence you can not enter delivery cost.
2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
You need to findout work around to capture delivery cost in material account for delivery charges paid to vendor on material delivered free.
One of the option could be.
1. Create a PO for free goods with Free goods delivery indicator on.
2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
Note- Material tab is visiable in MIRO if you have activated direct posting to material account in SPRO.
SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
Hope this may work for you.

Create Sales order with reference to a Billing Document - Net price issue

Hi Everyone,
The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000. When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).
Has anyone encounter such case? How would I be able to create the sales order with reference to the Billing document and have the net value of what is in the Billing Document (16,000). Which part of the configuration is setting this up. Thanks!

Hi,
This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:
1) whenever you go against the flow of SAP, you have customize it, so its better you discuss this matter with your ABAP person.
2) never tried it out but you can:
you cannot see that in Billing Document that which is the sales document assigned to it, but to estblish that relationship,
we do copy control setting from Billing Document to Sales Order type (T.Code:VTFA).
Menupath: SPRO >> IMG >> Sales & Distribution >. sales >> Billing Document >> Copy Control >> Copy Control from Billing Document to Sales Order Type.
Hope this will help you.
Regards,
Siddharth.

Pr created with reference to PM order , carries Net price in valuation tab

Hi ,
when a PR is generated with refernce to a PM order automatically upon PM order releae, our observations are as below
For a particulat purchasing group " Net price" is defaulted under valuation tab of PR and in some cases for another purchasing group " Do not adopt " is defaulted .
may i know if there are any settings related to purchasing group , user id specific for teh above values to be defaulted.
these PM ordesr are created with refernce to contract and therefore we want theatthe Po should carry price from contract instead of carrying the price from material master .
When the Pr is defaulted with " net price " , the po picks teh price that is maintained in material master instead of teh price in contract
However when " do not adopt " is selected , the price in po is picked up from contract and it ignores the price in PR which comes from material master.
we want " Do not adopt" functionality to be always on for the prices to picked only from contract.
Kindly suggest

hi
try to chang eprice from item level condition tab (click on price update )
now if this problem is persist check the inforecord for perticular pos

NET PRICE WITH TAXES TABLE

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