Net value is zero in proforma invoice.

26.11.2010
Hi friends,
I am trying to create a proforma invoice against delivery. But on the screen against the items i see the Net value against each item and the over all net value as 0.  But in the condition tab for each item the values are existing, and when i create excise invoice against the proforma invoice i get all the values.   What could be the problem.
Regards,
Udaynath.

Dear,
   Performa invoice get 0 net value because it is the stock transfer. If you stock transfer from one location to another location means it is the inventory movement not the value. You see that account document can not be generated for performa invoice.
Regards,
Sandip

Similar Messages

  • Net value is zero

    hi all,
              This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
               While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
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    Edited by: aravindh222 on Jan 27, 2011 6:50 PM

    Hi,
    You have not maintained the condition record for your material.
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    Regards
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  • No Incompletion Log for Sales Order with net value as zero

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  • Error: Net Valuw is Zero in the invoice

    Hi Experts
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    Regards
    Dheerendar Jain

    Hi,
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  • Net Value is zero in me2dp

    Hi Guys,
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    Hi Guys,
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  • Net Value is ZERO in Order

    D friends,
    I've created a condition type for Service as follows:
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    2. Calculat. Type= C Quantity
    3. Cond. Category= Blank
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    2.     Amt= 10,000
    3.     Cond. Base value= 0.00
    4.     Cond. Value= 00.00
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    Can somebody pls suggest why Net Value is coming as ZERO?
    Thanks a lot.

    Hi,
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    Thanks & Regards
    Deepaks

  • Unit Conversion value not copied in Proforma invoice

    Hi
    I have sales unit and base unit of measures are different which are defined in material master. When I create a sales order, in condition tab, I can see the conversion value between condition unit and base unit. But when I create order related proforma invoice, conversion factor is not copied in condition tab there, though it works fine with delivery related proforma invoice.
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    Regards,
    Neeraj Srivastava

    Hi,
    discussed the same issue in these threads -
    Proforma Invoice configuration/ assignment
    Proforma Invoice for Sales Order
    proforma invoice
    Re: How to Create a Pro Forma invoice (F5) for selecetd items in the order?
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  • Initially net value display zeros on selection screen

    hi friends,
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    prasad.

    Hi,
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  • Invoice correction (RK) change sales net value

    Hi Experts,
    I wanted to create an invoice correction process, after i was entering with reference to the billing document number i have seen 2 item category there were G2N and L2N.
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    1234                    2                 G2N           18.40
    1234                    2                 L2N            18.40-
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    2) How can i change the net value? Because the actual value suppose is 17.00
    Thanks & Regards,
    Yong Kok Wah

    Hi
    Invoice correction Request is a combination of Credit memo Request and Debit memo Request, which has got Item category G2N and L2N respectively. They have opposite signs to one another.
    That means, each item is duplicated as Credit posting and Debit posting with opposite signs as you can see in the Overview screen.
    Therefore, initially the Net value is "Zero", as there is no difference.
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    If, you want to change the quantity, you can do it in the Overview screen itself.
    If, you want to change the Price, then select the item > go to item details > select "Condition" tab and make the chages here > come back to the overview screen.
    Now, click on the "Delete unchanged pair" button in the application tool bar.
    System will delete the unchanged pairs and only the changed pairs will remain.
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  • Net value in the Invoice not populated correctly

    Hi friends,
    The net value in the Invoice is not populated correctly. The sales order unit price is say 100/EA and the qty is 10 and the net value is 1000 Rs. THe invoice is also showing up the unit price and qty similar to the sales order but the net value picked is 500Rs. There are no discount conditions as well. What might be the possible reasons for this?
    Thanks
    Isaac

    Hi,
    Check whether you have entered th value manually in the sales order and overwritten the condition record value .If so also check you copy control setting in VTFL that pricing type B is maintained at item level for the respective doc type .
    It can happen that you have condition record maintained for 50rs per quantity and you have changed price manually in sales order to 100 per qty. Now if in copy control VTFL pricing type B is maintained than system will redetermine the prices at the billing level.
    If this is the case than change the settings in VTFL pricing type at item level to D
    Please check and revert with your feed back
    Regards,
    Krishna O

  • Net value zero in STO

    Hi All
          I am doing Stock transfer order from one company to another company , every thing is ok my material is getting transfered to receiving plant but when i am doing billing , in billing doucment net value is zero , and no account doucment generating , following message i am getting ,
    __"The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document."__
           i want to know whether this is correct or not ? if wrong what need to be done for getting value in billing document .

    Hi
    First of all , whatever error you are getting is correct
    If the BIlling value is Zero , No accounting is created.
    Now coming to the STO process , kindly check your pricing procedure at what price you are selling it to other company.
    Once you have the Ciondition value, then you will get your accounting document once billing is done.
    Thanks & Regards

  • Condition type determined but net value of the item is zero

    Hello guys
    In one of my sales process I have a single condition type assigned to the pricing procedure, when I create a sales order then system is determining value of that condition type but system makes the net value to zero. Any help would be highly appreciated.
    Regards
    Javed Ihsan

    Hi Javed,
    The reason for the same could be that
    1. the conditions is statistical
    2. The net value can only be seen at the header if you have maintained the net value as one of the line items in the pricing procedure.
    Kindly check.
    Hope this help.
    Reward with points if helpfull !!!!!!!!
    Regards,
    Rekha Dadwal

  • How to make FOC order net value zero??

    HERE IS THE ISSUE,
    when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition records at the back end.
    Kindly is there any solution for this issue as I want to make the net value zero.
    Thank you,
    Sam Ahmed

    Hi,
    In the item category configuration please choose the ''Pricing'' as B : Pricing for free goods (100% discount). This will activate R100 condition type that discounts the price and makes the net value as zero.
    Alternatively, you can change the item category in the sales order to TANN (in standard system) that will make the net value as zero.
    Regards,
    Palani

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