Calculation error in net value

Hi friends,
I have a scenario where we have only one pricing procedure defined which includes basic price,excise,ecess,hsecess,packing charges, discounts etc.
One i have a sales order which has got basic price,jexp,jecs,j1ax and i add PDIS(packing discount 15%).but the value in the net price shows a huge difference in the amount.
The 15% takes as negative because i assume the condition type PDIS has negative value as standard.
Plz suggest if calculation goes wrong what should be checked
My question is if the pricing procedure works fine for all other SO.then wat changes has to be made when the PDIS is incorporated
Points will be rewarded whole heartly
ajay

Hi,
Firstly is this discount condition appears in the last after calculating all prices and taxes?
Is this being deducted from the net price after duties and taxes?
Pl. answer these questions so that we can come to a solution.
Thanks
Krishna.

Similar Messages

  • Error in net value

    hi all,
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    Thank regards
    jagan

    Hi Jagan,
    If your problem is only in the output that is getting printed, then in the pricing procedure you will have to select the total of the price (PR00+TSP1) for printing and deselect Condition Types PR00 and TSP1 for printing if you want to print 113.50 as output. Or you can select both condition type so that you get the output of both value.
    If the problem is only one Price is being reflected then check in the condition type of TSP1 whether the Condition category is maintained as Surcharge. If it is maintained as Price then also the value will not reflect in the Net value. The reason being there can be only one Price in a Pricing Procedure.
    Hope this should solve the problem.
    Regards,
    Karthik.
    Edited by: KARTHIK KRISHNAN on Jun 9, 2008 2:06 PM

  • Batch Job for ME59N getting error SE133 - Net value could not be determined

    HI,
    We can convert the PO automatically when run manually tcode ME59N  successfully.
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    Hi,
    Price/ Net value not picking!
    Check  info record  based on  Material Group for your service PR which need to be converted to PO.
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  • ALTERNATIVE CALCULATION TYPE 2:- NET VALUE

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    Dear Sai
    MWST IS COMMING WITH ITS VALUE "----
    Please add me
    arun
    dont ask informations to personal mail id which is against the forum rules
    Edited by: Lakshmipathi on May 1, 2009 12:29 PM

  • While posting po an error net value is zero

    hi everybody,
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    Hi,
    The Schema Group of Vendor is not assigned ur Vendor, U are entering during creation of Purachse Order.Check, If not assigned , assign it in XK02 in Purcahsing Data In Purchasing Organisation Data Segment and save.
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  • Considering Stats. cond. type value in Net value calculation

    Hi All,
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    Basic price = 100
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    help me
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    yes, i dont want to post into GL acc. but reduce in the net value.
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  • Error in net price calculation, item 000010 (Please correct)

    Hi
    Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
    Error in net price calculation, item 000010 (Please correct)
         Message no. 06213
    Diagnosis
         Possible causes:
         o   The net price is negative.
             Check the prices and conditions entered.
         o   An error has occurred during currency translation.
             Check whether the foreign currency is defined in the system.
         o   The unit of measure of an item is not allowed.
             Check the units of measure entered.
         o   An internal error has occurred during the price determination
             process.
             A mandatory condition type is not defined in the system. Please
    In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
    Acess seq. 0002 is assigned to condition type PB00.

    I know this thread is very old but I had the same issue and found the solution.
    Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
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  • Net Value of Entry Sheet Calculation

    HI,
    Please guide on how can sap system calculates the net value of entry sheet.
    E.g : My services PO has discount
    1. At the services PO under conditions, I just put the gross amt  after the discounted amount = 2,907,448.28 with qty = 1 AU
    2. At the services tab, I put in the the actual gross amt 3,060,472.07  and the discount condition 153,023.79-. So the net value total = 2,907,448.28  with quantity =1%
    The following are my entry sheet :
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    2.   912,020.49     qty 0.348%
    When I enter the 3rd entry sheet the value becomes negative and system does not allow me to save the entry sheet. Is this because in the condition UoM is AU and in the services UoM %
    3.     -16 XXXX.XX qty 0.012%
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    First please let me understand how the net value calculated or where could I obtain the documentation

    Mitra Kamalan wrote:
    HI,
    >
    > Please guide on how can sap system calculates the net value of entry sheet.
    >
    > E.g : My services PO has discount
    > 1. At the services PO under conditions, I just put the gross amt  after the discounted amount = 2,907,448.28 with qty = 1 AU
    > 2. At the services tab, I put in the the actual gross amt 3,060,472.07  and the discount condition 153,023.79-. So the net value total = 2,907,448.28  with quantity =1%
    > The following are my entry sheet :
    > 1.   1,805,678.33      qty  0.640%
    > 2.   912,020.49     qty 0.348%
    >
    > When I enter the 3rd entry sheet the value becomes negative and system does not allow me to save the entry sheet. Is this because in the condition UoM is AU and in the services UoM %
    > 3.     -16 XXXX.XX qty 0.012%
    >
    > Why this happens and how to correct them.
    >
    > First please let me understand how the net value calculated or where could I obtain the documentation
    Hi ,
    i have just checked the whole scenario and found that system is behaving correctly. the possible reason for value becomes negative could be that some entry sheet might have been done already against the PO or the tax code has been changed while posting sevice entry sheet.
    The error is not related to UOM AU & %. Do check in PO history the total Qty for which Service Entry Sheet has been done & whether the value of SES matches with your calculations.
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    Honey

  • Open PO LSMW Quantity conversion error in net price calculation

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    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).
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    Can any one tell me wht is this error message about ?
    Edited by: Dspsac on Jan 29, 2008 4:31 AM

    how 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
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  • Error in net price calculation In PO

    Dear all,
    I created a new pricing procedure where i am getting an error message in PO i.e.
    "Error in net price calculation, item 000010". Message no. 06213
    Please advise me how to overcome the error.
    Thanks
    Prasant

    Dear Prasanth,
    Check the condition schma -> Control data
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  • Message no. 06211 Currency translation error in net price calculation

    Hi,
       When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
    When i am using USD i am not getting this error.
    I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
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    Thanks in advance.

    Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
    Edited by: tej yadav on Jan 6, 2012 1:29 PM

  • ME21N--Quantity conversion error in net price calculation

    Hi MM experts,
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    iii) Check whether the units of measure and their conversion factor are correct.
    I have checked material master>unit of measure> 1 PL = 22 KG maintained.
    Can you please tell me how to resolve this issue?
    Appreciated early response.
    Thanks in advance.
    Suresh

    Hi Suresh,
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  • Quantity Conversion Error in Net Price Calculation

    We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process"  Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
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    Hi Robert,
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    Kind Regards,
    Matthew

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    I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
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    Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
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