Current net value is zero in retro billing VFRB

Hi Friends,
we have used some z fields in pricing, almost all the fields are z fields in price determination includes condition base value.
we are able to create sales order and billing document and price is also getting determined as required.
Now the issue is we are unable to use retro-billing functionality, there the system is showing current net value as zero.
Ex : My price is basing on weight (it is a service material), this weight is a z field.
Landing Charges - 60 MT @ 100/mt, condition base value is 60 MT and price is getting determined as 60MT@100 equal to 6000.
Z field is available in VBAK table and not in VBRK table.
Now i am changing weight in sales order and running retro-billing, then it is showing current net value as zero.
i am unable to find out the reason, what could be ????, pl help
thanks in advance,
Srini

FYI -
Retro Billing is used when you go for mass change of Base Pricing Condition Type in Billing doc(complete) based on Sold-to party & Material for a given range Billing date from & to. To do this you need agreement of your customer, and accordingly you make necessary changes in Base Pricing Condition Type condition record with proper validity date. Open ending validity date, might not be of much help to you in retro billing. So, when you execute Retro billing transaction for a particular date range, it considers condition records for Customer & Material key combination with validity of record laying in the date range provided.
So, that might give insight, why retro billing is working for you scenario.
Regards
JP

Similar Messages

Net value is zero

hi all,
          This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
           While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
          is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Hi,
You have not maintained the condition record for your material.
Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.
Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
Step 3 If the same is not maintained go to VK11 and maintain the same.
Glad to help
Regards
Deepak

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
amith

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.
Now try creating PO..
Regards,
Biju K

No Incompletion Log for Sales Order with net value as zero

Hi all,
There is an Inbound IDOC which creates a Sales Order.
When we check the IDOC, we find that it has got 4 line items (E1EDP01). However, for all the items except the third one (for example), the segment E1EDP05 is filled. In the segment E1EDP05 the field KRATE contains the corresponding net value for the respective line items.
Then when we check Sales Order which is created, we find that the third line item (for example) has the net value as zero. In this case, ideally there should have been an entry in the Incompletion Log. However, it does not happen so.
I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
Please let me know the reason for this.
Thanks and regards,
Anishur

In routine interpret_idoc_orders the item conditions are filled by calling
WHEN 'E1EDP05'.
       MOVE IDOC_DATA-SDATA TO E1EDP05.
       PERFORM ZUORDNEN_ORDERS_E1EDP05.
In case KRATE is empty no values are transferred to the order
    IF NOT E1EDP05-KRATE IS INITIAL.
      PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                  XKOMV-KOEIN
                                  XKOMV-KBETR D_FLAG_P-PKON.
    ENDIF.
If that is a valid scenario, you need to adjust your incompletion procedure in customizing to include the net value on item level so any missing value is reported.
If this is not supposed to happen you might want to hook into one of the user exits in the idoc and in case KRATE is missing let the idoc fail.
Hope that helps,
Michael

Net value showing negative in excise billing for free goods items

Dear All,
Need value suggestions in business scenario.
While issuing Free goods to customer in excise billing ,Net value of ZTNN item showing negative
Inserted R100 % condition type above Tax condtions.
MRP is statistical and accessable value is calculated on MRP.
How to solve the above issue.
Due to the Net value showing negative for Free of charge in excise billing,qty value displaying twice the unit price value in printing
Thanks & Regards
H V Kumar.

Hi
It is depends on your pricing procedure how you defines.
Kindly check once again in your pricing procedure.
Test the cycle once again without entering the R100 condition type in sale order line item and check the next value.
After enter the R100 condition type check the base value to calculate the Amount.

Net Value is zero in me2dp

Hi Guys,
While doing downpayment request for asset through ME2DP and after selecting it at header level, system will take to FPDP_CREATE where if there are multiple line items in P.O. and for the line item for which there is only one asset is linked, for that particular line item the netvalue is coming as zero and rest of the lineitems are ok with netvalues.
Is any thing to be done in customization to avoid this problem?
Kindly through limelight on it.
Thanks,
Suresh.

Hi Guys,
Is there anything to be activated for this at item so that the net value will appear on FPDP_CREATE ?
If yes kindly reply it with the components.
Thanks,
Suresh.

Net Value is ZERO in Order

D friends,
I've created a condition type for Service as follows:
1. Cond Class= B Prices
2. Calculat. Type= C Quantity
3. Cond. Category= Blank
4. It is a manual condition
Now the issue is that when Iu2019m entering the Target Qty & Price, manually in the Sales Order for that condition type in the amt column (say e.g. Rs.10,000), then in the Item-Conditions-Detail, the system is showing following things:
1.     Qty= 0
2.     Amt= 10,000
3.     Cond. Base value= 0.00
4.     Cond. Value= 00.00
Hence the Net Value of the Document item (field: NETWR) is coming as ZERO.
Can somebody pls suggest why Net Value is coming as ZERO?
Thanks a lot.

Hi,
Check in Pricing Procedure V/08 goto your Procedure and then Control and in your condition type u have tick mark the condition type as statistical thats why it is making it Zero .
Thanks & Regards
Deepaks

Net value is zero in proforma invoice.

26.11.2010
Hi friends,
I am trying to create a proforma invoice against delivery. But on the screen against the items i see the Net value against each item and the over all net value as 0. But in the condition tab for each item the values are existing, and when i create excise invoice against the proforma invoice i get all the values. What could be the problem.
Regards,
Udaynath.

Dear,
Performa invoice get 0 net value because it is the stock transfer. If you stock transfer from one location to another location means it is the inventory movement not the value. You see that account document can not be generated for performa invoice.
Regards,
Sandip

Initially net value display zeros on selection screen

hi friends,
I created one modulepool program in that on the selection screen NTGEW(net wt)
field initially displays zero like 0.000, but the user wants it to be blank with out zeros. please sujjest me.
thank u,
with regards,
prasad.

Hi,
For the NTGEW field make sure to populate the corresponding reference field also...
Let's say an example..
If your field name is MARA-NTGEW and the reference field is MARA-MEINS.
Make sure to have the field MARA-MEINS populated with the UOM value.
Thanks
Naren

CRM Leasing - BRI (Billing Request Item) net value is "0"

In CRM Leasing, while quotation is created BRIu2019s (Billing Request Items) are generated. But these BRIu2019s are currently generated with net value u201CZerou201D. There are generated based on Cash Flow.
Can anyone help me understand why the net value is zero in all the BRI's generated in Quotation?

Hi,
A periodic monthly billing plan should realize your functionality so I am not sure exactly what the issue is. Please explain.
Kind regards,
Vanessa

Not able to get net value in billing document vf01.

Hello Sir,
I am trying to create an invoice for milestone billing plan. I have maintained copy controls at item level as follows
coplying req. 002
vbrk/vbrp        001
pricingtype     D
billing qntty     A
while i save contract and trying to create billing document system is not able to show net value in billing document.
Please guide me to get the net value in the billing document.
looking forward to reply.

Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
I am not aware of complete proces.
reply would be appreciated.
thanks

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

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

Condition type determined but net value of the item is zero

Hello guys
In one of my sales process I have a single condition type assigned to the pricing procedure, when I create a sales order then system is determining value of that condition type but system makes the net value to zero. Any help would be highly appreciated.
Regards
Javed Ihsan

Hi Javed,
The reason for the same could be that
1. the conditions is statistical
2. The net value can only be seen at the header if you have maintained the net value as one of the line items in the pricing procedure.
Kindly check.
Hope this help.
Reward with points if helpfull !!!!!!!!
Regards,
Rekha Dadwal

How to make FOC order net value zero??

HERE IS THE ISSUE,
when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition records at the back end.
Kindly is there any solution for this issue as I want to make the net value zero.
Thank you,
Sam Ahmed

Hi,
In the item category configuration please choose the ''Pricing'' as B : Pricing for free goods (100% discount). This will activate R100 condition type that discounts the price and makes the net value as zero.
Alternatively, you can change the item category in the sales order to TANN (in standard system) that will make the net value as zero.
Regards,
Palani

Current net value is zero in retro billing VFRB

Similar Messages

Maybe you are looking for