Customer ledger receivables are showing less as per Invoice value.

Hi
we have checked randomly and found that in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
If any body not understand this problem, please send email id. i will send you screen shot.
my email id: [email protected]
Attaching Scrren shot of customer ldeger for customer " Tristar
Attaching mannually working file for your reference

Hi
Is this RP/RW report or standard report ledger ...you are referring , if it is CO-PA report then it will the problem in the forkula. If you double clik on that field you will get the formula ....
VVr

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In FB60, I have booked the two expenses with same tax code. While simulating the entry the tax lines are showing separately as per expenses. For example:
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At present entry is coming as follows through FB60 is:
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Debit Postage expenses 450 tax code AB
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Please let me know where did I do the mistake in configu2026u2026..
Regards,
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Edited by: vishnu g on Feb 10, 2012 3:21 PM

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<ns:MT_TRAVEL_SENDER xmlns:ns="HTTP://TRAVEL.COM/TRANSACTIONS">
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Hi leelaratnam morampudi ,
How can I check if im getting the data in sql? I think it get the data but dont pass the value in bapi
this is the test result in sender
<DOC_TYPE>ZTRV</DOC_TYPE>
<SALES_ORG>4000</SALES_ORG>
<DISTR_CHAN>40</DISTR_CHAN>
<DIVISION>41</DIVISION>
<SALES_GRP>411</SALES_GRP>
<SALES_OFF>4101</SALES_OFF>
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<PMNTTRMS>Z015</PMNTTRMS>
<PURCH_NO_C>AVADIUDS </PURCH_NO_C>
<PARTN_ROLE>AG</PARTN_ROLE>
<PARTN_NUMB>0001100074</PARTN_NUMB>
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Hi gurus
In few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
Can you solve this problem. and tell me the solution.
Thank you
Anil

Hi
May be the report you are looking is CO-PA report ....if it is the case goto the report form and goto the column of net selling value...and change the formula used over there....if it is a customised (Z report) ...take the ABAPer help....if it is standard report, please let me know the TCODE..so that it will be easy to check the logic
VVR

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Hi
gurus
in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
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Customer ledger receivables are showing less as per Invoice value.

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