ML81N Net Value Incl tax problem

Dear SAP Guru's,
Need your help in this issue please.
When we try to make service entry sheet vide transaction ML81N for any vendor the amount calculated for payment is exactly half of the ordered value.
In short for all Work orders, when we make service sheet we face the above mentioned problem, whereas for all Purchase orders when we make GIR, the system calculates the correct figures.
Could any of you'll please suggest some solution for the above issue.
Thanks in advance.
Regards,
Ashok

Hello Ashok,
please check the purchasing condition schema in your corresponding purchase order.
the subtotal for the net value should be calculated with condition subtotal 7 - probably this is missing from your
schema and there is an additionally subtotal 9 calculated which might be the cause for this problem.
Please compare the settings with the settings from the standard schema RM0000.
Regards,
Edit

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While creating the Sales Order with DE customer, DE material, I was able to get the DE taxes calculated, but in this case also the taxes are not getting added to the Net Value in the header.
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NS

hi,
if taxes are not added to net value then check for possible missouts
1)in pricing procedure tax accounting key assignment
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3)DE customer should be tax enabled
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5) utxj/mwst tax condition records should be picked from FI tax procedure.
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these are the only possibilities.
check and confirm back.
reward if helps !!!!!

ML81N Net Value Incl tax problem

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