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
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hi all,
in pricing procedure in i am using two condition type one is PR00 and other is TSP1 transporting cost. the netvalue is 100 + 13.50 = 113.50 is getting calculated in pricicng procedure. But the issue is only 100 is displayed in net value field of sd document and when billing is done only 100 is billed. plz give the possible solutions.
Thank regards
jaganHi 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.
But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.
Getting error message SE133 "Net value could not be determined". PO canot be converted automatically.Hi,
Price/ Net value not picking!
Check info record based on Material Group for your service PR which need to be converted to PO.
Also check activation of Automatic Purchase order creation for Service requisitions in t.code: ML91.
Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.
For more please read note 635511
Regards,
Biju K -
ALTERNATIVE CALCULATION TYPE 2:- NET VALUE
Dear Friend s
in pricing procdure I have remove calculation type 2 :- net vaule in Gross value, Net value for Item and Net vaue 2 but no effect in Sales doucment condition tab page.
Please explain detail about effects not help file given in sap
Thanking you
ArunDear 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,
while processing po i am getting an error that net value is zero inspite of entering the net price in the item data..
can any one rectify this.
cheers
amithHi,
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.
Now try creating PO..
Regards,
Biju K -
Considering Stats. cond. type value in Net value calculation
Hi All,
In my pricing procedure
Basic price = 100
Cash disc =10 Stastical(I dont want to post in any GL acc.)
Net value = 100 (Because system is not considreing 10 Rs when calculating net value because it is stats. con.)
Can any body tell me the provision by which the sytem consider stas cond. type when calculating Net value.
help me
Sunilyes, i dont want to post into GL acc. but reduce in the net value.
This is my client requirement.
Because the tax is calculated on the net value(reducing Cash dis.) but they dont want to maintain any recird for that cash discount.
thanks -
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)).
Than it works for my case.
Hope this helps. -
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 :
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 documentationMitra 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.
Rgds
Honey -
Open PO LSMW Quantity conversion error in net price calculation
Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
ThanksHi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help -
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 -
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
PrasantDear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
this condition type were it is applied in total condition how it reflecting to total pricing scema
hope this will helps you
Prem -
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
Any solution for this please.
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,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
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.
SureshHi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
Moshe -
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:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew -
Quantity conversion error in net price calculation in BAPI_PO_CREATE1
I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.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!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!
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