Differenct between Net Value and Document Value on a sales order

Can someone please explain what is the difference between the Net Value that we see on the sales order (VA03) and the 'Document Value' thats checked against in Dynamic credit checking?
Thanks

In transaction FD32, you maintain credit limit for customer and assign risk category for the customer.
In transaction OVA8, there are two main types of checks - Static or Dynamic.
System checks the following for arriving at customers credit status-
Static credit check - It compares the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not yet been paid by the customer.
Dynamic credit check - It compares customeru2019s credit limit to the total of open sales orders not yet delivered, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed onto accounting, plus the total value of billing documents that have been passed onto accounting, but which have not yet been paid by the customer. In addition you can use Horizon functionality also.
You can perform additional checks in addition to dynamic or static credit check. One of them is document value check.
If you check this box then a additional credit check is done when the maximum document value assigned is exceeded. This is useful if business requires that all sales orders above a certain limit are to be blocked.
In your case, the document value is $0.00.
So system is not doing any additional credit check.
It would just do Dynamic or Static credit check with relevant assignment maintained in transaction FD32 for the said customer.

Similar Messages

  • Net value and assesable value

    Dear Experts,
    In Import pricing procedure we different pricing condition like
    1.PACKING AND FORWARDING
    2. SUPPLIER INSURANCE
    3. OCCAN/ AIR FRIGHT  CHARGES
    4.IMPORT INSURANCE
    5. LANDING CHARGES
    to obtain  NET VALUE  which are pricing condiion value has to added
    Please tell me what is difference between  Net VALUE and  ASSESABLE VALUE,
    THIS

    Hi,
    Net value is basic material price with includes all delivery cost & fright.
    Asseable value is
    Basic price (% of material value)  depent on product & chapter ID. (Custom will provide abetment for product)
    Fright (Import)
    Insurence cost
    Landing cost 1%
    SAM
    Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

  • Error 13641 - The Subnet prefix must be between the starting and ending values

    Hi All,
    I can honestly say hand on heart that this is the first time I have ever asked for help in a forum in over 15 years but this is doing my head in..
    I have a Sys Center 2012 R2 deployment..  VMM R2 up to RU3, Edge Cluster (2 hosts), Management Cluster (2 hosts), 2 x Production Compute Clusters (total of 20 hosts).  I have a HA Network Virt Gateway deployed on the edge cluster.
    All Hosts have the new DHCP install done and the RU3 SQL patch is completed as outlined in deployment manual.
    Everything had been running fine for some time after RU3 update...  I am experiencing an issue whereby I get the following error anytime I try and attach a NVGRE VM network to a VM, or when I try and migrate a VM with a NVGRE network attached to another
    host.
    Error (13641)
    The specified subnet prefix must be between the starting and ending values for the range.
    Starting value: 4
    Ending value: 30
    Recommended Action
    Specify a suitable subnet prefix.
    All subnets in the entire network are /24's so prefix isn't an issue.
    I can successfully attach a standard vm network but get the above error when working with NVRGE networks.. 
    Further to this, if I restart VMM the DHCP function to VM's with NVGRE networks doesn't get picked up until I trigger a change in config on the VM, then it will get IP and function as expected.
    I have checked all logs, there aren't any errors that I can see.
    get-netvirtualizationlookuprecord throws out VM's and PA's as expected, but again not until I manually interfere with the VM in question.
    Have any of you come across this before??  I want to check before I go rebuilding the PA network entirely and having to cleanup all existing VM networks to do it..
    Any help or guidance would be appreciated..
    Cheers
    Nathan

    I have seen this message before, "specify a suitable subnet prefix".
    In my case, the NVGRE policies were out of sync due to HW issues on several hosts.
    Here's some steps in order to troubleshoot/fix:
    run the following cmdlet: Get-SCVMHost | Read-SCVMhost -RunAsynchronously
    Check for any errors in the job log that refers to "Network Virtualization".
    If this doesn't help, a recycle of the VMM Management server should do a "hard refresh" of the NVGRE policies, and it might include a reboot of the nvgre hosts too.
    This solved the case in my situation.
    -kn 
    Kristian (Virtualization and some coffee: http://kristiannese.blogspot.com )

  • Difference between hierarchy node and single value

    Hi experts,
    Can anyone explain me the difference between hierarchy node and single value?
    This is my problem:
    I have a query that uses a characteristic (0ORGUNIT) with a hierarchy and I execute it without any problem but when I try to set a fliter on this characteristic and I try to find a single value, for example 101, it doesn't appear in the single value list, instead it appears in the hierarchy nodes list in the selection window.
    I think I'm confused about both terms because I thought  a hierarchy node was always the one who has one or more values as its lower levels like this:
    A. 10
        A1.  100
        A2.  101
        A3.  102
             A3.1.  1021
    B. 11
    I this case I thought , for example, 101 was a single value but not a hierarchy node so I must find it in the single values list in the selection window, however, 102 can be both and must appear in both lists, is it true?
    Thanks in advanced

    In BW, hierarchy node with more information compare to the single value. for example, it always carries its father node information, which it belongs to. and some time information if it is time-dependent.
    So, when you using hierarchy node, it means at least 2 information: value and "position" (who is its father node)
    That's the reason why you see the hierarchy tree when choosing the node.
    If you want to expand the hierarchy to the certain level, you can setting in the property. Another choice is restrict in the query designer.

  • Can anybody tell me how to extract sales value and cost value for an materi

    dear all,
    Can anybody tell me how to extract sales value and cost value for an material sold .
    All the values of cost value and sale values are getting  stored in bseg-wrbtr field .
    How to identify them uniquely.
    Or there is another way to find the sale and cost values.
    Regards
    Mave

    Hi Mave!
    Normally there is no condition change, when something is sold.
    But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
    Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
    When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
    Regards,
    Christian

  • Difference between local amount and document amount in the same currency

    Dear All,
    Why different between local amount and document amount with the same currency in some FI document line items? Both currency is 'TWD' and update currecy(BSEG-PSWSL) is 'USD'.
    What is the purpose of update currency(BSEG-PSWSL) and update amount(BSEG-PSWBT) ?
    Does update curreny cause the difference mentioned above?
    Thanks all in advance.
    Best regards,
    SAP user

    Dear Sir,
    Thanks for your kindly response!
    These fields of the FI document header are following:
    Local currency 1(BKPF-HWAER) : TWD
    Local currency 2(BKPF-HWAE2) : null
    Local currency 3(BKPF-HWAE3) : null
    Document currency (BKPF-WAERS) : TWD
    Transcation currency means which field ?
    Transaction code (BKPF-TCODE) : FB1S
    The line items as following :
    Itm PK Account    Account  short text   Amount
    1   40   21302500  A/E-Maintenance     1,119,350
    2   50   21302500  A/E-Maintenance     1,119,350-
    Amount in document currency is 1,119,350(TWD) but amount in local currency is 1,087,998(TWD).
    The line item's additional data :
    Amount for Updating in General Ledger : 33,894.02(USD)
    Thanks a lot !!
    Best regards,
    SAP user

  • APC Value and Plan Value for an Asset.

    HI Gurus,
                      I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

    Hi,
    why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
    If you decide to use ADA, then the events GET ANLA0, GET ANLAV and GET ANLCV are from interest for you for information about APC and planned/posted depreciation value.
    Regards,
    Markus

  • Excise Value and Freight value should be add to material cost in the depot

    Hi,
    Can any one help me on my scenario?
    We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
    Thanks & Regards
    KMR

    Hi All,
       In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
    Regards,
    Pherasath

  • ABAP program to neutralize  0Unit value and 0quantity value

    Hi all,
    I'm not expert in ABAP, and i would like implement a small abap program (routine)in my cube.
    I would like neutralize the 0UNIT value and 0QUANTITY value only when 0VTYPE = 1 or 2 :
    <b>in other words, if 0vtype = 1 or 4 then 0unit = space and 0quantity = 0
    b]
    Can you tell me please <b>how and where</b> write the ABAP program please ?
    Message was edited by:
            Pontoise Pontoise
    Message was edited by:
            Pontoise Pontoise

    Hi,
    I amnt able to understand your requirement. But the code for which you asked is simple.
    If 0vtype = 1 or 0vtype = ' '.
    0unit = space.
    0quantity = 0.
    endif.
    Regards
    Aneesh.

  • Urgent! Display lookup value and return value at the same time.

    We are using pop up lov.
    How can we display lookup value and return value at the same time. let me claer..
    Our lov query is like fallowing
    select dname, deptno from dept
    we want to return deptno column into a database bind text item and dname column into a display item (look up)
    can we do it (we need to do)
    thanks for your help.

    We did it .
    But pop up key lov (display description return value ) property doesn't appear for tabular forms item.
    (Report Attributes pages Tabular Form Element section display As property list)
    can we set or not.
    Thank you.

  • Integer values and decimal values in weblient UI - Display mode

    Hello,
    i have developed an custom assignmentblock with some custom fields.
    Some of this fields are integer values and text values.
    Some other fields are decimal values.
    I face the issue that this decimal values are in display mode  right-aligned all other fields are left-aligned.
    In edit mode all values are right-alligned.
    How can i change this behaviour? All values left-alligned in display mode!
    Otherwise this looks strange.
    Thank you
    Kind regards
    Manfred

    Hi,
    Decimal values will be displayed right-aligned. To change that you need to modify the GET_M method.
    In get_m method, you have to change the attr datatype to string.
    Data: attr type string.
    Data: dref type ref to data.
    Get reference of attr into dref.
    Regards,
    Arun
    Edited by: Arun Kumar on May 14, 2010 3:03 PM

  • Receivables: Diferrence between "transaction number" and "document number"

    Hi!
    What is the difference between "transaction number" and "document number" as shown in the transactions window?
    Where are they used?
    thanks!

    Transaction number is the Invoice number. It can be a manually entered number in case of manual invoices. Even in case of imported invoices, it can be a manually assigned number if the trx_number field is populated in the ra_interface_lines_all table. If you Invoice batch source setup indicates automatic transaction numbering, the transaction (invoice) number will be automatically generated sequentially. The starting number is mentioned in the Trx batch source.
    The document number is a number which is generated by Document sequencing. To have the document number generated, you have to do few Doc sequencing setups like setting the 'Sequencial Numbering' profile options, creating document sequences and assigning the sequence to the Categories. The trx types are created as categories.
    The Transaction number can be the same as the document number if you enable the option 'Copy Document number to Transaction number' in the Invoice batch source.
    Hope that helps.
    Thanks,
    Anil

  • Difference between transaction currency and document currency.

    Hi All,
    Would like to know the difference between transaction currency and document currency. If we want to draw both the figures from the GL account, which table can i use?
    Thanks,
    Mercy

    Hey,
    Having transaction currency and document curreny in one document would be strange.
    Document currency is something you would see in a FI document, whereas transaction currency is part of a CO document.
    In finance documents you would talk about document currenty and local currency for instance.
    In CO documents, the currency field you can find are transaction currency, object currency en controlling area currency.
    In most cases the document currency in FI would be considered the transaction currency in CO.  The local currency in FI would be the object currency in CO.
    Hope this helps,
    Koen

  • Clarification needed between NET TIME and W32TIME please.

    I have been struggling with the difference between NET TIME and W32TIME. I found the following excellent blog:
    http://blogs.msdn.com/b/w32time/archive/2009/08/07/net-time-and-w32time.aspx
    I do, however, need some clarification that I'm hoping you guys can help with.  Any following conversation assumes a single domain with workstations.
    Based on previous knowledge, I always assumed that when running NET TIME on a workstation, it was actually showing which computer on the network this workstation was syncing to.  However, it appears that it is actually just looking for the nearest domain
    controller (if possible).  Is that correct?  If so, then NET TIME has no bearing on what the time is set to on the workstation, correct?
    With that asked, I suppose I need to focus on W32TIME to configure time on workstations.  I typically prefer to point it to the NTP pool available as it has been reliable for me in the past.  If I need to focus on W32TIME, is it a preferred method
    in domains to configure each and every workstation to point to a NTP internet source via GPO?  Alternatively, is there a way to use W32TIME to point to a server to get its time?  For example, point a domain server to an internet NTP source, then
    configure all workstations to point to that server.  If that's possible, is it as simple as specifying the FQDN of the time server in my environment during W32TIME setup instead of an internet NTP server?
    Thank you for any clarification, I'm hoping to clear up any confusion I have about time to never have to question it again.  I assist in managing many domains and this information will come in very handy.

    Hello,
    As far as i know net time functions correctly with windows equivalent to win XP.
    I will recommend you to configure your domain members to synchronize with the DC's and those DC's the PDC which normally hold this role synchronize with the internet. This is for normal domain hierarchy(Nt5DS).
    Some commands to be run to get information:w32tm /query /source or w32tm /query /configuration from the cmd line
    http://technet.microsoft.com/en-us/library/cc773263(v=ws.10).aspx
    http://support.microsoft.com/kb/816042
    Configuration of PDC:
    http://technet.microsoft.com/en-us/library/cc786897(v=ws.10).aspx
    Domain members configuration:
    http://technet.microsoft.com/en-us/library/cc758905(v=ws.10).aspx
    But all these configurations can be made from the group policy.
    Hope it helps
    Fred

  • Difference between Data-centric and Document-centric use

    Hi,
    Can someone suggest what exactly is the difference between Data-centric and Document-centric use and examples if any.
    Thanks in advance.
    Chaitanya

    Maybe it helps if you look at it this way...
    Document centric: document centric use of xml data is data that you always use in its complete form. If you want to use the data, then you always will retrieve it as one entity or you save it as one entity. You are not interested in the xml data / information inside this "package" / document, you are only interested in its total form. Lets say, you have an invoice which can be printed on one sheet of paper. This paper that contains you data, will always be treated in a document driven way, that is, in its total representation: information containted on a sheet of paper (document).
    Data centric. data centric use of xml, is usage of data were the main interest point is focused on only pieces of the total set of xml data within a document. So instead of being interested in the whole invoice, you only are interested in information like "amount of money to be payed" or "invoicenumber".
    Handling of XML data comes with (hidden) costs. Knowing how your data will be used, has to be used, is one of the first steps in designing you environment (and will have an big impact if you choose poorly). For instance, if you know that your data will always be handled (and must be stored) in a document driven way, then it will make sense to store it based on CLOB based XMLType storage. This will garantee best performance retrieval for your xml document. If you now that your xml data has to be stored so that it can be handled in a data centric way, then Object Relational XMLType storage. If conditions are setup properly data retrieval, inserts and updates will be more cost efficient then when based on CLOB XMLType storage.
    There are more differences and "cost markers" when or when not to use CLOB, OR or for instance Binary XML. The first two chapters of the XMLDB Developers Guide for Oracle 11g will give you a good head start making some of those decisions. Be also aware that you probably will have to make compromises. The current state of XML, for example, doesn't have the final solution yet for a uniform storage method.
    Message was edited by:
    Marco Gralike

Maybe you are looking for