Billing doc. NET VALUE & TAX FIELD

IN THE BILLING DOCUMENT ,CONDITIONS TAB on wat basis does the net value & tax field gets populated i.e what is the customisation done for that fields

Dear Vipin
System will understand <b>ONLY</b> based on the value you are assigning in the fields "<b>From" and "To".</b>
For example, my sales price would be lke PR00 + 2% of PR00 towards Packing. Now you have to define your pricing procedure in such a way that your duty is PR00 + 2% of PR00. Assume I define "Step 100" for PR00 and "120" for Packing. In the next step, you create one column called "Sub-total" in Step "130" and in "From" tab, you have to give 100 and 120 in "To" tab.
Now for tax calculation, you have to take the "130" step value and assign 130 in both "From" and "To" column. By this way, you have to assign.
Hope this is clear to you now and if so, reward points please.
Thanks
G. Lakshmipathi

Similar Messages

Billing document net value issue

hello friends,
how can i change the net value of the billing document(vf01) with the inter-company discount value.i have changes the standard sap program but the net value is only changing when we go to the next page of the billing document(vf01).what can i do?

Hi...
This means after your PAI is executed it is changing the value..
Try by pressing enter as this would trigger PAI

Header Billing Plan Net Value is blank- Any solution?

Dear Gurus,
I have a Periodic Billing plan and have entered the pricing values on at item level. The item billing plan is ok, but I can not see the net value on the header billing plan, is blank
Does anyone know what the issue can be?
Thanks
Iñigo

Hi,
If you get the values correctly at the item level, I think that is correct. You have not enabled the billing plan at the header level. The header BP will be the total of all item BP, only if BP is enabled at header level also. Otherwise the data will be blank in the header BP screen.
Please enable BP at header level and then check how it works.

Billing value in milestone billing exceeds net value.

Dear all Sap Gurus,
I have a situation where in my Sales Order i booked 10 quantities for an item with item category Tao,with each having value of Rs 1000. So net value for the item is Rs 10000. Now in billing plan my client bills on value basis. an bills for 5 times.1st time billed for 3000,next time 4000,then 2000,then 3000,then 5000. Now the billing value for the item is 17000.My net value is Rs10000 and my billing value is 17000.this should not happen the billing value should not exceed net value.i am stuck with this concern.i require this on priority basis as reports will show this entry.looking forward to your help.

Hi,
I think, in milestone billing, value of TAO item is immaterial(as long as it is non-zero). Whatever value you have in the billing plan would get billed. So I dont see any issue in your case.
Regards,
Sridhar

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

Report for Billing doc with payment status and tax details

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear,
Check S_ALR_87012172,S_ALR_87012186,S_ALR_87012168, S_ALR_87012197, S_ALR_87012173, S_ALR_87012174.
Regards,
Mahesh Wagh

Net value issue while creating return order with reference to billing

Dear All,
I created SO / DEL/ BILLING for qty 100 say net value-20000.When i created Return order with refrence to billing document,
net value appearing same ( 20000) for 50 quantity.Pl do advise asap as its required urgently.
Thanks in advance.
Regards
raj
Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

surelly problem in VTAF
F2 to RE
DATAT: 103
DATAT: 103
DATAT: 003
Coping requirement 021
item level TAN and ietm cat proposal G2N
DataT: 153
Datat: 104
datat: 004
Coping requirement 303
Update doc Flow X
only possibilites Removed my Moderator
Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM
Please avoid asking for points

Tax amount line item with Business area in Billing Doc generating to A/cing

Hi,
While generating the Billing Doc, for the Tax amount line item , the Business area shd be populated. How this can be done? while for the othter line items it is displaying but not for the tax amount line item.

In ECC 6.0 with document splitting and new GL business area would be available in the general ledger view for tax postings. For earlier versions than ECC 6.0 use balance sheet adjustment program SAPF180 to populate business area for tax items.
Thanks and regards
Kedar

Difference impact on Net Value

Hi All,
Similar questions have been answered but this has not solved my queries so I have to post.
the user wants to post the difference in amount received and invoice amount in some loss account. this is happening but in doing this, I have to give that difference condition as Non-static in V/08 which changes my net value of document. is it correct??
Usually, Net value is material price +/- any discount/surcharge etc. exclusive of Tax. but after I receive my Invoice amount that is Net value + tax, the customer still gives amount lesser than the final invoice amount. and my user wants to post this shortfall as loss(or write off). should it impact the net value? currently, it is effecting it. the example is :
1000 Rs. MRP (ERL) (this includes all discount)
    10 Rs. Vat (MW1)
1010 Rs. Invoice amount.
1008 Rs. Paid by customer Mr.X
all these entries are getting posted as :
Mr. X 1008 Dr
write off 02 Rs. Dr
Sales Revenue 1000 Cr
Vat 10 Cr
Now, in doing this, the Net value of this sales doc becomes 998 Rs instead of 1000. is this correct?
Thanks,
Binita

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum                      from20    to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Double actual cost in Profitability Analysis for cancelled billing doc

Dear expert
Say we have a billing doc posted in May, and we run ML closing and KE27 during month end closing, which transfered actual cost from material ledger to value field in PA.
In June, we cancelled that billing document, the question is why the system automatically posted actual cost of cancelled billing docs to value field in PA right away (without KE27)?
The reason I asked is because when we run KE27 for June closing, the SAP transfer again actual cost from material ledger to value field in PA. So we will have double posting of actual cost for cancelled billing document
Please help, which setting did I missed to prevent SAP automatically posted actual cost of cancelled billing docs to value field in PA right away (without KE27)?
Thx

Hi
Thats because you had double +ve also..
Let me u/s your situation better
1.PGI Posted COGS of Say, 100
2. KE27 posted, say, addnl 20
So, total COGS is now 120
3. You posted a reversal now... It should post -100 and not -120.... Is it posting -120?
Run KE27 for this month and see if it really posts -120 again... If it does, raise an OSS message to SAP... They are liable to help
In my opinion, there is no Config set up for this... At best, you can try to assign different VF in KE4R for PV = 02 as compared to PV=01 and see if it helps
br, Ajay M

Net Value in Sales Order line item

Dear Experts,
Need a small favour.
I need to know, how net value & tax is populated in SO line item.
I have condition where
Net Sales-Fix = 5.00 AUD
Net Sales-Trading = 8.00 AUD
Net Sales = 5.00 AUD (calculated as per routine for alternative cal type, which is taking lesser value of Fix & Trading).
Sub-to - 3 (Carry over value to KOMP-KZWI3) is maintained for Net sales.
But "Net value" in line item is wrong. I want value for "Net sales" should be the net value.
Please suggest, what should I do??
Regards,
Praveen

Dear Customer,
the netvalue is the sum of all condtions which are non statistical and active.
(excluded taxes).
If the netvalue shoud be value for "Net sales" then 'Net sales' should be the only active
non statiscal condtion.
Otherwise also other conditions have an influence to the net value.
Please check all conditions in your document.
I hope that the information are helpful.
regards
Claudia

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

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

NET VALUE

hello all
When I try to process a sale order, the summary screen NET VALUE (NETWR) field does not display the amount of the order. I checked up the pricing condition in the header data, the pricing condition is processed. But it does not show in the NETVALUE field.
What could be the reason. Please help.

hi
check the pricing procedure in V/08
and to the NET VALUE in the print coloumn put "X" and subtotal field as "2" and "ALTCTYP' as "2"
regards

Invoice created with wrong net values at header & item

Hi Guys
Due to a wrong user exit, system created few invoices with wrong net values at header & item.
Now system does not allow to cancel those billing documents, showing error message - inconsistency in data.
Eg: Billing Header net value is 10000
Billing Item net value is 5000
when I try to cancel this billing document, cancellation document created with header net value as 5000 & item net value also 5000. So, it says original invoice & cancellation invoice having different values. It is not possible to cancel.
Please suggest me how to correct wrong values at original invoice, which are already released to Accounting. Or else, how to cancel those kind of invoices.
Thanks in Advance
Regards
Uma

Hi,
In the original invoice and cancellation invoie is created there is a difference in 5000. It will not allow further cancellation of the invoice because it is already cancelled. I don't know whether there is anyway to reverse the cancellation invoice document.
If it is there then reverse the cancel invoice document and create an invoice correction request document (RK)
Try to replicate the scenario in your test system.
Prase

Billing doc. NET VALUE & TAX FIELD

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