About ml81n net price
Dear all,
I had created a service PO with service NO. And the account assignment category is N; Item Category IS D. In the PO line item there is a TAX CODE" J1" which is Input tax 17%, for example: the gross price is 117, input tax is 17%,and the net price of system calculated is 100.
But when I create the 100% entry sheet with the ML81N, the system automatically output the gross price of the entry sheet is 117, and the net value of the entry sheet is also 117, I wonder how can I made entry sheet gross price output the net price (100) which is not include the tax.
Regard
jian
Hi,
I think the issue is with your Tax code.You may be using the tax code which is getting invenorised.
check for the he accounting key which you defined for the Tax condition in Tax procedure.
Check for the accounting key settings in OBCN where you say as deductible or non deductible.
Regards,
velu
Similar Messages
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Net price should not be negative
hello
can any one please suggest how can we control the net price in sales order should not be allowed to be negative ,and the sales order should not be saved
regards
vipinHI,
i am asking about the net price i.e the sum of all condition
type (price+discount) to be greated then zero
in which cases the netprice will be in negative
i think
if the condition price(PR00) is zero then all the other condition will also be zero
you can control that by requirement in v/08, maintain requirement in VOFM and assign that in pricing procedure
regards
senya
Edited by: Lakshmipathi on Oct 10, 2009 10:18 AM
Coded sentence were splitted into two -
Details about net price calculation
Hi,
I have to do a report where when the user clicks on the net prices, a new window raises with details about it like prices, discounts, charges, tax, totals, etc.
But I don't know where I could find these items, actually even I don't know how the net price is calculated, so I would be very grateful if someone could explain me which tables are used in this calculation, or where can I find the information I need.
thanks in advanceI believe all the information you need is in KONV. For the tax example, if you look at the records in KONV where KAPPL = TX you will see a value in KBETR. That is the tax rate. It might not look like a tax rate. For example, in our system 6% is stored as 60.00.
You really need to talk to someone who understands your pricing procedure. They will be able to help you interpret the values you see in KONV. Go to the following link to learn more about pricing procedures.
http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
You can view the configuration for pricing by using transaction SPRO and go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control. Specifically, look at the Pricing Procedures to help you understand how your pricing is setup.
Maybe someone can find a FM for you to get the data as it looks on the pricing screen in the Billing document. That would be helpful.
Brian -
Using gross price instead of net price at Quotation
Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.
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Get "Error in Net Price Calculation" error while creating a Purchase Order
I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AMhow can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master -
Function Module for calculation of the net price of a configurable material
Hi,
I would like to know if a function module allows to calculate the purchasing /net price of a configurable material at a vendor and at a requested delivery date before the creation of a purchasing order.
For configurable materials, we have no PIR and no moving / standard price thus the valuation price in the PR is blank.
I would like to fill in the field "valuation price" in the PR with the net price we can find in the PO.
However the PR is created before the PO.
Thanks a lot in advance for yours reply.
regards,hi Pravenn,
I don't know about these functions, but u can try anything like this:
data:
strdate like sy-datum value '20070901',
enddate like sy-datum value '20070909',
date(10),
moddate(1).
date = enddate - strdate + 1.
moddate = date mod 7.
date = date div 7.
if moddate <> 0.
date = date + 1.
endif.
write: / date.
Regards
Allan Cristian
Message was edited by:
Allan Cristian -
The shopping cart net price is "0" according contract
HI,my experts:
I work in SRM 7.0 ,SP03 ,Extended Classic Scenario.
I create one shopping cart according contract (status:released).In the Tab"source od supplier " the available contract will display .But the netprice is "0".I checked the contract and find that the price of the contract is not "0".So ,I do not know why? I debug the program --BBP_CND_CUSTOMIZING_CHECK ,and find the net price of contract is "0".
so ,I am very confused about this . any links also welcome.thanks!
Alex!
BR!no.
srm price is zero since you dont maintain a price for material.
EBP_backend_prices report brings a material price from ECC to SRM.
however it is called dummy price and used for only approval puropse. the real price will take it from your contract while CREATING PO>
CREATE A SC FOR THAT MATERIAL AND JUST MANUALLY ENTER 1 $.
I AM SURE. YOUR PO WILL BE CREATED WITH 5 $ .
AFATER APPROVING THE CART, YOU CAN SEE THE PO VALUE. IT WILL PICK FROM YOUR SOS -SOURCE OF SUPPLY FIXED VENDOR CONTRACT.
br
muthu -
PO net price to be constant till the invoice-even if there is change in PIR
Hi All,
When a PO is created for material and the net price of the PO is 'X'. when the net price value is changed in the purchase info record to ' X-1' . The invoice document corresponding to the PO would be 'X-1' . Please let me know, what configuration setting needs to be done for the invoice document to have 'X' price.
Regards,
PSSDear pSS,
As per i know, when you create a PO with ref to PIR, then the saved the PO, the you change the value in PIR, the PO net price won't change until you refresh the PO, and about invoice, its depend on your PO, is it GRbasedIV or not. -
Dear Experts,
Please help.
I want to change net price of POs, i tried to use MEMASSPO but there's no field for net price which is the one i want to change.
Kindly help and advise if there's another for PO net price mass change.
Thank you very much.
ZhieAnswer is in SAP note [501853|https://service.sap.com/sap/support/notes/501853] :
The ME_LIMIT_FIELDS_PO function module basically contains all non-changeable fields for the mass change of the purchase order. In addition, the following item fields cannot be changed with existing items:
Material number (EKPO-EMATN)
Material short text (EKPO-TXZ01)
Order quantity (EKPO-MENGE)
Order unit (EKPO-MEINS)
Net order price (EKPO-NETPR)
Purchase order price unit (EKPO-BPRME)
Plant (EKPO-WERKS)
As of R/3 SAP Release 4.6C, you can run the mass maintenance using the PurchaseOrder.Change method (BAPI_PO_CHANGE). For more information about this, read Note 545754. -
Hi,
I have a situation in PO netprice for currency JPY. Fro example, the net price on the PO (ME23N) shows as 131,325,000, but at the table level (Both EKPO and conditions) it shows like 1,313,250.00 . The last two digits are taken as decimals, but they are not decimals. The correct value is displayed correctly in ME23N, but the value stored in DB is wrong.
My question is , is it possible to store the right value in DB or each time do I have to multiply by 100 to get the correct value for JPY? Thanks,
Regards,
Sundar.Hi Sundar,
Transaction SE16 is a technical view to databases/tables and is designed and created for programmers but not for normal users.
You didn't encounter an error, this is just the way the R/3 works with its data internally. If your issue is about a report, You have to adjust your reports according to the way R/3 handles currency amounts.Let's me explain, the value of data stored in EKPO depends on the decimal places defined for the currency. Standard is taken as 2.
Therefore the value will be the same as order price only if the currency is defined for two decimal places (default is 2).
Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). You can check tableTCURX for JPY - CURRDEC = 0. Zero decimal places are defined for currency JPY.
So, if you want to use EKPO-NETPR for your own applications, you must also consider table TCURX. All currencies that do not have any decimal places at all (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100.
Hope this explain your issue !!!
Regards,
Mauro -
Dear All,
In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.
We are using standard procedure for service contract :MS0000".and also i have check PRS condition but it doesn't work.
I have also read many thought relelated to same issue but not getting proper answer.
Please help on priority basis.
Thanks & Regards,
Dishant MistryDear Dishant,
Just a clarification, are you sure that you are talking about ESLL- NETWR, since usually we maintain price for service contracts in ESLL-TBTWR (Service level), so that automatically it calculates the net value for the respective service and updates in ESLL- NETWR.
Note: Once you maintain the value in ESLL-TBTWR, the program would some up all the service value for the item and displays in EKPO-NETPR.
Please find the below screenshots for your reference.
Please let me know, if you require any clarification.
Thanks & Regards,
Narayana N -
Net Price Loading with "ZERO" - 0PUR_C01
Friends
My customer wants to see GR Qty, GR Value based on posting date.
Both are loaded fine.
Here i need to show netprice. (0NETPRICE). I have included 0NETPRICE in cube and selected posting date in update rule.
If suppose, for a purchase order if more than one GR date is there, except first date all date are getting loaded with netprice as "ZERO"
(I.E) For a Purchase order based on document date,
if GR date is more than one , Except first date all dates
are getting loaded with "ZERO"
Example: Document Date : 14.04.2006
GR Date: 14.04.2006, 20.04.2006, 27.04.2006, 30.04.2006
Here 14.04.2006 alone loading with net price.
Any Help regarding this ....
Regards
Raaju SaravananDear Sreeparna
Thanks for the Advice. Here i need to point out about net price.
For Each purchasing document based document date the extractor write GR Qty and GR Val as "ZERO" when first row.
In the Update routine as per standard logic SAP won't cosider
that row. Hence that record aggregating properly.
The second GR date does not getting start with GR Qty and GR Val as "ZERO". When aggregation happends it will be "ZERO".
In RSA3 i can able to see net price for all GR dates.(Based on Posting Date)
Problem is while loading it is getting aggregate to ZERO values even though NET PRICE is available in RSA3.
Even in the object level (0NETPRICE) , i have changed exception aggreagation based on 0DOC_NUM, Posting Date,
Cal Day, Material Doument number with different options available. But no luck.
Can you OR any friends, throw some more idea Please ....?
Regards
Raju Saravanan -
In me3m net price is not displaying
Hi, can anybody please guide me to resolve the following issue
In ME3M transaction, i can see the net price for preticular plant , but in the same way the other end user can not display it ,though he is logged in the same production server.Why it happened if we both are using the same server.
plase guide me as soon as possible...Hi,
This is happing only about authorisation issue to user.
After execute the report ME3M, type /nsu53 and you will get the window about which object has missing.
ask to Basis person to add that objects. This will help to slove the issue.
Regrds,
PK. -
Price incl. of tax to net price
Hi All,
I "ve a client who uses pricing procedure RVAB01 i.e. price inclusive of tax , but he now wants the net price to go for accounting which "ll not include the tax.
how to go about it?
this is urgent please reply experts!Dear Mandar
U need to hv a Cond ty for Basic Price w/o taxes also where the customer shld enter or gets determined by cond records.
determine the taxes based on the basic price and
get the subtotal w/o taxes (net price w/o taxes)
let me know in details wat the client's exact reqmt and why they want to hv such a change..
Rgds
Shashidhar -
Change of Net Price in Sales Order
Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WCNet price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.
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