Diff is adding to Net Value

Question

Dear All,
In the Sales order Pricing the diff amont is adding to net value and updating in the vbrp table.we are using z-report for the sales
register.In the report the net value is taking from the table vbrp field NETWR. After Saving the sales order the diff amonth is calculating and adding to the net value so it is mismathing the values in between the invoice and the sales register.Please suggest me how to get the net value without adding the Diff amout to it.
Regards
Khajahussain

Answer 1

Dear Chandu and all,
I dont have any problem with invoice value , Problem is with taxable value. For Better understanding i have
given below one scenario 
Below is the Problem i am faceing
1----
     First Line Item   Second Line Item          Total
2 Taxable Value--     10,031.20--10,031.20--
20,062.40
3 Tax Vat     5%--501.56501.56--
1,003.12
4 Invoice Value -
     10,532.76----10,532.76--
21,065.52
5 Diff----
0.48
6 Diff to each item--0.24--
0.24      
7 Final Invoice Value--10,533.00--10,533.00--
21,066.00
8 Taxable Value in-- 10031.44--10031.44--
21066.88   
VBRP-NETWR        
Taxable Value fraction portion is 0.40(1) and 5% tax Fraction Portion is 0.12(2) , adding these fracions 0.40+0.12=0.52.
Diff(5) is coming as diff=1-0.52=0.48. Rounding is set as100 to the currency INR.This diff value 0.48 is Dividing to both the items
Diff to each item(6) = 0.48/2.Final invoice value coming correct, But when the System saves the document ( Billing Document)
The taxable value(2) 10,031.20 is changing to 10,031.44 By adding the this diff amont 0.24 and updating in the VBRP-NETWR field. Please let me know how to update this field with actual taxable value 10,031.20 without adding the diff amont.
Regards
Khajahussain
Edited by: khajahussain on Sep 9, 2011 10:29 AM