How to calculate po net value
I create a PO,and input qty 1056, the standard price of material is 2180.33/1000 PC.
I calculate total value is 2180.33 / 1000 *1056 = 2302.42848 , remain decimal 2 is 2302.43.
But T-code me21n display condition value is 2302.40.
I don't know why. Please help me, thanks!
there is a ROUND UP functionality in customization., which sets the rounding upto 2 or 3 or 1 decimal places as u have specified.
else u will have to call a FM in a user-exit. So just chek customization first.
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How to calculate the Net value in below scenario in Webi
Hi, I need help in creating a formula variable for below scenario.
Say Date is as below:
Date-Instrment- Value--- Transacton Type
10-Feb-09- Stock- 150--- Buy
18-Feb-09 -
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Report Format should be as:
Date --- Instrument --- NetValue
18-Feb-09 --- Stock --- 30
Here for Netvalue = (Value on first date - Value on latest date)
Please advice how to create this variable. Thanks to all in advance.Hi,
Is this PI has also been included in the block as one of the dimension? On which dimension you want to identify the minimum and maximum date. Can you check if this variables is returning the correct result:
= Min([Date]) In([Istm Id];[Pl])
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In Sales enquiary stage how system calculate EK02 condition value as cacula
Hi
In Sales enquiary stage how system calculate EK02 condition value as caculated cost
Is there any cofig to get the value of EK02 condition for calculated cost at Enquairy stage only for forcasting
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SantoshHi,
In our company we get the calculated cost into our sales document with the following configuration:
IMG: Plant maintenance and customer service / Maintenance and service processing / Basic settings / Quotation creation and billing / ODP4 - Assign conditions to sales document types
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How to calculate and update value of the field2 based on what user enters i
I have a field1 (date type) in page1, while saving this value to the table, I also need to update other field (field2) based on field1 on the same table. (for ex. field2 is 60 days greater than field1).
Also on next page I want to display field2 as read only (grayed out)...
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Thank you very much.how are you updating the row..
if its using the commit button then have an actionlistener and then derive and assign the value to the particular column of the row..
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How to disallow zero net value partial billing??
Hi everyone,
I've been trying to figure this out for a while to prevent billing document with zero net value to be created.
This just happened when users made a mistake while they were invoicing partially.
One out of two partial invoices of 1 sales order, has only a free goods item , so net value of this invoice is zero. F/A people concern about this.
Please advise how to customise the system to prevent this undesireable circumstance.
Thank you.
Tikum.ํThank you for your advice.
Yes i realize that all items in sales order should be in billing.
My purpose is to give users an alert that they're doing something wrong with billing cuz it should not be zero net value invoice, so they will find out what happens and correct it.
I did maintain output determination , routine LV61B062 , to return SY-SUBRC = 4 if net value = 0
And I did testing by invoicing with zero net value , debugging this routine, it gave '4' after pass this condition but the zero net value invoice still came out normally in the end. So i didn't work then....
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How to get the Net value in SD Bex query
Dear All,
We have a key figure called Net Value in SD query 0SD_C03_. But in validating data with ERP system to this bex the value is not matching.
In this Query we are maintain sales doc category -C and Item category.
Because the Net value is depends on all the above mentioned condition.Please let me know the solution to validated the data with ERP to above Bex query.
Please let me know the possible t codes in ERP to validate the above query.
Thanks
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SaiI dont think you can capture the offset applied value in a exit as the value is dependent on the variable itself and nothing to capture the result after the offset has been applied.
why dont you capture the variable value itself and apply the logic to do an offset in the customer exit? -
How to calculate monthly booked value in asset?
Dear Experts,
i have a query in asset accounting. we are developing a report in asset for calculating month till date and year till date value of asset under project or w/o project.
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How to calculate the summery values in the query
Hi,
I have facing a typical problem , I can able to get the values for the detailed one
plant material qyt
a x 100
y 50
b z 50
result 200
when I am removed the drilldown for material and plant b nothing is coming.
palnt qty
a -
result -
here I am getting blank values . Since qty is calculated key figure .I have tried different options to like aggregation but I haven't succedd to get that .
is there any apporoch to summiered values .
Thanks in advacne .
Thanks,
VijayHello Duygu,
restrict the original cost keyfigure with a variable which is based on fiscal period (this will be actual cost). And then create a new keyfigure(copy of original keyfigure) and use same variable but in detail of restriction use -1 for offset( this will be previous). And then define a new formula and subtract actual from previous or opposite)
Sarhan. -
In Price determination process,how to correct Net values ?
In me23n, how can I correct Net value inclusive of tax & final price ?
Netvalue inclusive of tax = basic + NAVD(deductible) + NAVS(non deductible)
When I go to me23n screen, when I click on invoice tab the screen contains basic price ,deductible tax and non deductibe tax.
Invoice tab
JSTD A/P Service tax ded 12.000 % 5,148.00
JSTE A/P Ed Cess ST ded 2.000 % 102.96
JSTH A/P SEd Cess ST ded 1.000 % 51.48
Total deductible tax(NAVD) is 5302.44
but when I go to condition tab
NAVD Deductible Tax 6,266.49 INR
because NAVD calculated incorrectly,hence netvalue inclusive of tax is calculating wrong values.
How can I correct NAVD?
Regards,
Rachel
Edited by: Rachel on Oct 14, 2008 8:41 AMHi,
You can check in the Pricing Calculation Schema.The addition and subtractions steps are done there. check the step numbers given are correct.
For that, in Vendor AMster Purchasing view check the schema assigned and go to Customisation for MMPurchasing-Conditions----Define calculation Procedure. assignment of Calculation schema to schema....
Hope this will help.
Regards,
Smitha -
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 -
On Net value: Discount Condition Type
Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you. -
Bex Query to calculate canceled order value
Hi experts,
I am using the 0SD_C03 infoCube to stock the SD data, I want to calculate the net value of canceled orders.
In the 2LIS_11_VAHDR, there is a field "AUGRU", when it is filled, it means that the order is canceled.
In the 2LIS_11_VAITM, I have the net value of different order items.
The two above extractors load data to the InfoCube, the first one, 2LIS_11_VAHDR fill the 0ORD_REASON that is mapped to AUGRU. The second one, 2LIS_11_VAITM, fills the 0NET_VAL that is mapped to NETWR.
The query in SQL looks like:
Select 0NET_VAL from 0SD_C03 where VBELN in (Select VBELN from 0SD_C03 where 0ORD_REASON <> "")
How can I do this with Bex query?
Thank's a lot.
Abdess,Hi Sunil,
Like I explained above,
The 0Ord_Reason is filled only by the extractor 2LIS_11_VAHDR which dosen't give any value for the orders value, the 2LIS_11_VAITM dosen't fill the 0Ord_Reason InfoCube but it fills the orders value InfoObject.
So if I restrict with 0ord_reason by excluding blank values, I will get 0 in the measure 0NET_VAL.
Abdess, -
Hi All,
Any one know how the system set net value in sales order item? (VBAP-NETWR)
I mean, what kind of condition type will be considered in net value calculation.
Thank youHi,
In Sales Order net value (NETWR) is always value before tax, it means the condition type determined before tax condition will be considered in sales order Net Value.
In other words if conditon type have a category defined as D-Tax and Cond. class as D- Taxes, the value of this condition type will not be considered in Net value.
regards
Vivek.
Edited by: Vievk Vardhan on Jan 7, 2010 2:00 PM -
How to calculate average not through basic formula
Can any bodytell me how to calculate averge of 96 rows in the quey designer not by hard coding them.
Is there any formula for creating it through formula or through calculations .
And also how to calculate the maximum value and minimum value of the entire 96 rows which is picking from a Z table -ZDC_2100.
Iam having time blocks of 96 for 24 hrs each of 15Min.Hi,
You can achieve using a counter at baselevel and use exception aggregation at query level...
Also check the below links might be useful:
http://help.sap.com/saphelp_nw04/helpdata/en/75/21054da1392649948e5b94e4fc4bce/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d2/e0173f5ff48443e10000000a114084/frameset.htm
Hope this helps.......
Rgs,
I.Ravikanth -
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
KhajahussainDear 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
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