Basic Price is not added in Net Value

Dear All,
In sales Order, Basic Price is not added in Net Value.
Thanks & Regards,
PM

kindly let us know which condition type is used for basic price - and check the condition type whether the condition class is mentioned as "C".
and in plus/minus maintain positive
regards,
Sudhir

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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.
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While creating purchase order freight condition valude FRB1 not taking in net value.
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Hi Ravindra
You need post seperate invoices in case where the vendors are different, If the supply vendor and freight provider are same, you can post both costs in once invoice. Select the goods+delivery costs to make one invoice verification.
In general, freight value will not be added even the vendor is same. Inturn both item cost and delivery cost are processed in one invoice.
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While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
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Diff is adding to Net Value

Dear All,
In the Sales order Pricing the diff amont is adding to net value and updating in the vbrp table.we are using z-report for the sales
register.In the report the net value is taking from the table vbrp field NETWR. After Saving the sales order the diff amonth is calculating and adding to the net value so it is mismathing the values in between the invoice and the sales register.Please suggest me how to get the net value without adding the Diff amout to it.
Regards
Khajahussain

Dear Chandu and all,
I dont have any problem with invoice value , Problem is with taxable value. For Better understanding i have
given below one scenario
Below is the Problem i am faceing
1----
     First Line Item   Second Line Item          Total
2 Taxable Value--     10,031.20--10,031.20--
20,062.40
3 Tax Vat     5%--501.56501.56--
1,003.12
4 Invoice Value -
     10,532.76----10,532.76--
21,065.52
5 Diff----
0.48
6 Diff to each item--0.24--
0.24
7 Final Invoice Value--10,533.00--10,533.00--
21,066.00
8 Taxable Value in-- 10031.44--10031.44--
21066.88
VBRP-NETWR
Taxable Value fraction portion is 0.40(1) and 5% tax Fraction Portion is 0.12(2) , adding these fracions 0.40+0.12=0.52.
Diff(5) is coming as diff=1-0.52=0.48. Rounding is set as100 to the currency INR.This diff value 0.48 is Dividing to both the items
Diff to each item(6) = 0.48/2.Final invoice value coming correct, But when the System saves the document ( Billing Document)
The taxable value(2) 10,031.20 is changing to 10,031.44 By adding the this diff amont 0.24 and updating in the VBRP-NETWR field. Please let me know how to update this field with actual taxable value 10,031.20 without adding the diff amont.
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Khajahussain
Edited by: khajahussain on Sep 9, 2011 10:29 AM

Rounding Off is not rounding the net value in Debit/Credit Memo

Dear Experts,
Please guide me in the below mentioned situation:
I have used "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.
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Thank you sir for this information. this is really helpful.
Further
My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
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When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
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Hi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
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In SES(ML81n) Dicsounted price not appearing in Net Value field.

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In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
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Dear Guru's
I am facing a problem in TAXINN, Tax amount is visible and updating at item level but at header level value is not getting added up. For example
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LST Or Vat = 14.40 on 114.42
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All the setting are checked through a search in SDN and done the corrections still not coming.
Regards,
Sudhir

Dear GSL,
But still the Net value in the sales order initial screen has to show the total otherwise the Enduser or the Key user may get confused. As a consultant we can tell that both the values go to different table so the value will display only the total value minus tax amount. Is that so.
Kindly suggest me how to go about the same
regards,
Sudhir

Sales Condition, but not totalling to net value in SO

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Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?

You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of Condition Type ABC in From Column in the Pricing Procedure.
You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
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Hi EDI Gurus,
I have a quick question.
I am processing an EDI Sales Order through Inbound Orders IDoc.
When an IDoc is triggered, the EDI1 pricing condition is getting the customer expected proce from E1EDP01-VPREI. But it says document incomplete.
Complete Data:
Item 000010: Net Value missing
Why I am i getting this?? What should be done?? Where??
I also heard that we can make the order block, if EDI1 price is different from PR00 price. How to place delivery block?
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Matt

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Not able to cancel the Credit Note due to "Net Value could not be 0" error

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We have created the Credit Memo Request with ref. to invoice and PGR , and against that Credit Memo Request entered Credit Note .
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Further system is not allowing to cancel the billing document i.e. credit note .
Pls. Suggest how can we cancel the billing document i.e. credit note and recreate it.
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PR

I wrote that system is not allowing us to create the cancel document with 0 net value.
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Excise Duty is not getting in Net Value

Dear All
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Better try to develop the habit of updating the forum as to how the issue is solved. Else, just you click the "Answered" and close if you dont want to disclose in the forum.
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Sales Order - Taxes not included in the net value

Hello Everyone,
While creating the Sales Order with DE customer, DE material, I was able to get the DE taxes calculated, but in this case also the taxes are not getting added to the Net Value in the header.
But if we double click on the header Net value field, Conditions tab, here inside the tab top, we see the Net, Tax values calculated correctly. Is this how it is suppose to work?
Any help is appreciated.
Sincerely,
NS

hi,
if taxes are not added to net value then check for possible missouts
1)in pricing procedure tax accounting key assignment
2)it should be non statistical,if made as statistical then will not be added in net value
3)DE customer should be tax enabled
4) DE material should be tax enabled.
5) utxj/mwst tax condition records should be picked from FI tax procedure.
if this is zero then tax will not be activated.
these are the only possibilities.
check and confirm back.
reward if helps !!!!!

Is there any table or report to see basic price billing doc wise in mass

Dear experts,
is there any table or report to see basic price billing doc wise, in mass, please help
regards
rajakarthik

Hi
If your basic price is same as Net price then you can check it in table VBRK.
If Basic Price is not same as Net Price then from the table VBRK you will have to take the value of KNUMV and then with respect to this KNUMV go to table KONV and take the value of KWERT.
To check the value in mass you may make a report with the help of ABAP or by your own using SQVI transaction.
Regards
Amitesh Anand

Basic Price is not added in Net Value

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