How to define the detail "Condition" item for sales order?

Question

Hi, I checked the condition information of a sales order, the following contents were displayed:
PR00     Price     230.00
     Gross Value     230.00
     Discount Amount     0.00
     Net Value for Item     230.00
     Net Value 2     230.00
     Net Price     230.00
I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
How to define/control the following items such as:
Gross Value     230.00
Discount Amount     0.00
Net Value for Item     230.00
Net Value 2     230.00
Net Price     230.00
and how to control their currency?
Thanks.

Answer 1

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00     Price     130.00000      TEST     100
     Gross Value     20.12      USD     100 <-how to
     Discount Amount     0.00      USD     100
     Rebate Basis     20.12      USD     100
     Net Value for Item     20.12      USD     100
     Net Value 2     20.12      USD     100
     Net Value 3     20.12      USD     100
VPRS     Cost     27.22      HKD
     Profit Margin     16.61      USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.