Net Amount of a PO

Hi all,
         In which table does the net amount of a Purchase order is stored. I could see the value in ME22N tcode at header level data under conditions tab.
How to retrieve this data.
Thanks in Advance,
Vishnu priya
Message was edited by: Vishnu priya

Hi Vishnu,
I also faced the same problem.
I guess the net value of the purchase order is not stored in any table. But, if it is to be stored, I guess it might have to be stored in table EKKO.
I'll just check EKKO and will catch you later.
Another alternative is to sum up the net-value(EKPO-NETWR) of the individual items to get the total value of the purchase order.
Regards,
Saurabh A. Buksh

Similar Messages

  • Clearing: how to get open items with net amount?

    Hi
    I need to obtain the open items for clearing <b>with the net amount</b> as it shows up in the transaction FB05 after considering any discounts that may apply. The BAPI BAPI_AR_ACC_GETOPENITEMS does not calculate the net amount.
    I see that the data is calculated in SAPMF05B and saved in the internal table POSTAB which has the structure RFOPS. Basically i need to obtain the data of this internal table.
    I was thinking of exporting the table in some user exit, but didn't find any suitable exit yet.
    Any ideas anyone...?
    Thanks for any hint.
    Andreas

    Hi All,
    Thanks for the reply..
    ==============================================================
    Basically create one ckf and two rkfs for each aging bucket
    ie ckf 0-30 days = rkf 0-30 days open + rkf 0-30 days subsequently cleared
    Because you need to restate the AP report to a key date - some items have changed their status since that key date but were open at the key date (ie we call those subsequently cleared)
    so rkf 0-30 days open is
    posting date <= key date
    item status = O
    net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
    rkf 0-30 days subsequently cleared is
    posting date <= key date
    cleared date > variable date (which reads cmod of key date)
    net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
    ========================================================================
    In the above two cases, while creating restricted key figures how to design this;
    net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
    And also after creation of two rkfs i created a ckf i.e ckf = rkf1+rkf2.
    Now i dragged this ckf into columns and when i checked the query it is giving error that key date variable is used more than once. ( Bcz we have used key date variable both in rkf1 and rkf2 for getting posting date <= to key date )
    What is the solution for this ?
    Regards,
    Rao.

  • Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

    Hi Dears,
    We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
    Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
    i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
    EARNINGS                                                       DEDUCTIONS
    l&t basic pay 9000             54838.71                    INCOME TAX
    l&t conveyance 9100            2741.94                   12394.00
    l&t hra           9200               4387.10
    l&t allownace 9021                1239.36
    TOTAL Gross amount          63,207.11              Take Home pay (net pay)  49,573.75
    But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
    but not getting added in net amount .so please help me out guys on how to solve this issue???
    Regards,
    Surya Prabha

    Hi Remi,
    Thanks for your kind reply, yes these values are taken from the remuration statement of a  particular pernr whom am running the payroll..
    i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount.  now the net amount is proper.
    EARNINGS                                                       DEDUCTIONS                   perks/other income/exemptions
    l&t basic pay 9000             54838.71                NCOME TAX                       l&t leave encashment    1239.36
    l&t conveyance 9100         2741.94                   12416.00
    l&t hra           9200               4387.10
    TOTAL Gross amount          61,967.75             Take Home pay (net pay)  50 791.11
      Regards,
    Surya Prabha

  • Calculation and posting of discount on Payment and on net amount

    Hello,
              My client would like to configure posting of discount on payment. The discount should be calculated on the net amount and should also adjust the VAT input tax amount.  Example:
    PO: 100 EUR, VAT 10 EUR, Gross amt = 110 EUR, Invoice recieved: 110 (-110 on vendor,100 is posted on GR/IR and 10 on input tax). When payment is done, discount amounts to 2.2 EUR ( 110 is posted on vendor account, -107.8 on bank account, -2 on discount account, -0.2 in input tax).
    Have anyone of you ever did this on SAP. Can you pleas explain me the steps if yes? Thank you for your help.

    Hi,
       I have already did a test with base discount on net amount and base vat on net amount check. When those are check, during good receipt the purchase account is debit with the net amount (gross -discount) and during invoice  the difference is then transferred to the purchase account. The tax is calculated on the net amount. This is not what we are looking for. For us we want to know if it is possible that during good receipt and invoice received everything is calculated without taking into consideration the discount received. It is only when we are doing the payment of the invoice that discount is calculated and the VAT amount is adjusted for with the discount received. Thank you for your help.

  • Payment amount greater than net amount!

    Payment amount greater than net amount! ,  i am receiving this error while doing partial payment.. plz help
    Also reversed documents are not coming in partial payment tab in F-53 but it is showing as a open item in vendor balance.....

    /hi,
    First of all Check ur Clearig GL i.e Bank /Cash in that Relevant to cash Flow is ticked or not.If not ticked then tick it and then try again.
    thanks
    deepa

  • How to get - Net amount for accounting doc in the SD doc flow?

    Hi,
    In my report I have to show the net amounts from the Sales doc, invoice and accounting doc, etc.
    I got the FI doc amount from BSEG, however there the gross amount is stored.
    I noticed that in the SD document flow for the accounting document the net amount is shown.
    I tried with the following calculation, however in some cases this doesn't work (eg there is separate tax item in the FI doc):
    "<lwa_bseg>-wrbtr - <lwa_bseg>-wmwst"
    Is there a function module/sap standard code to provide this data?
    Thanks in advance,
    Peter

    when u see the Item Header in SO or Billing , at the Head of Condition table u will get NET amount ?
    are u not maintaining any seperate conditions for this NET amount ?
    have a word with ur functional guys , so he can help u out.
    Regards
    Peram

  • Report RFKOPR10 has to dispaly  Net amounts, excluding VAT

    Hi, Currently the Report  RFKOPR10 is displaying the  aging for  5 periods:
                                                                                    -Aging 0-30 days
                                                                                    -Aging 30-60 days
                                                                                    -Aging 60-90 days
                                                                                    -Aging 90-120 days
                                                                                    -Aging 120-150 days.
    and Gross Amount (including VAT).
    Now I have to diplay   Net amounts, excluding VAT.
    Could you please suggest me the logic where I have to change the program and How can I modify this program.
    Thanks and Regards
    NTR

    > Total Posts:  83 
    > Total Questions:  59 (44 unresolved) 
    You will get more and better answers if you follow up on your old posts. It would also help if you assign po1nts to helpful answer rather than just marking them as solved and adding a comment that doesn't add anything.
    Rob

  • Deduct Bank Commission at the time of F-53 on Net amount

    Hi Experts,
    My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise  Per Rs. 1000/-
    The scenario is as below:
    Client who deduct the deduction at the time of  Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
    after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction  they calculate bank commission on the net amount (Invoice amount - FI deductions =  Net amount)
    Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
    but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount. Please suggest me to workout  the issue.
    Warm regards,
    Dhananjay Rahane.

    Hi Friend,
    I know that the bank charges field is available on transaction F-53. but my business requirnment is differ. i have to calculate the bank commission on Net amount. ( Invoice amount - Accounting deduction = Pay net amount ). if we know the bank charges amount then it is possible through GL entry. but i have to calculate it automatically.
    please give the valuable solution & help me work out.
    Warm regards,
    Dhananjay

  • Cash Discount on net amount.

    Dear All,
    Is it possible to created the following payment term:
    Payment within 60 days net amount, or payment within 8 days with 2% discount over the net amount excluding VAT. For example,
    1) Invoice
    Meterial Account - Dr-100
    VAT Account     -  Cr-10
      To Vendor----- Cr 110
    The above case im using payment method Z001with in 8days 2% and after no discount. I want calculate discount on only net amount 100 (i.e on Meterial 100).
    Kindly advise how reach.
    Regards

    Hello Raju,
    First of all your entry didn't matched check the entry you had given
    Meterial Account - Dr-100
    VAT Account - Cr-10
    To Vendor----- Cr 110
    I think VAT should be debit.

  • F-32 Partial payment amount greater than net amount

    Hi Experts,
    We have recently a problem in clearing up payments in F-32. When we double-click the item under Partial Payment Tab, the warning message displays "Partial payment amount greater than net amount" then the value in the Payment Amount Column becomes negative. The users need to activate 2 separate entries for partial payment but instead of . How can we do this?
    We have to post like this in partial payment under same customer:
    20090820     1400005790     DZ     19     20.08.2009     20.08.2009     5,000.00-     1,295.12
    20110225     1400010330     DZ     19     25.02.2011     25.02.2011     2,000.00-     1,295.12-
    So the the Assigned Value should be zero to post.

    Thanks @Atif. Ok so now I understand that the "Total Difference Posting" amount inf-32 will create the new amount of the residual payment with Document Type AB.
    Now with the Warning Message "Partial Payment Amount greater than the net amount", this is in a overpayment amount that is reflected in transaction F-32, here are the entries:
    Assignment  Doc Num      Doc Type      Post Key    Net Amt         Partially Paid Amt Payment Amt
    2133004220     90005448     RV     01     3,707.02      3,305.71      401.31
    2133015007     90020098     RV     01     7,836.68      6,737.25      1,099.43
    2133016757     90022362     RV     01     10,521.31      8,603.87      1,917.44
    2133137046     90187172     RV     01     11,367.68      0.00      11,367.68
    2133137047     90187173     RV     01     1,354.09      0.00      1,354.09
    2133137048     90187174     RV     01     1,739.82      0.00      1,739.82
    2133137049     90187175     RV     01     994.57      0.00      994.57
    20110419     90187176     RV     01     6.42      0.00      6.42
    20110421     90187177     RV     01     44.94      0.00      44.94
    20110425     90187178     RV     01     19.26      0.00      19.26
    20081216     1400003657     DZ     19     3,421.86-     3,394.04-     27.82-
    20081222     1400003706     DZ     19     1,000.00-     1,033.17-     33.17-
    20090310     1400004396     DZ     19     420.51-     401.25-     19.26-
    20090630     1400005319     DZ     19     786.13-     705.94-     80.19-
    20090702     1400005349     DZ     19     596.04-     535.88-     60.16-
    20090820     1400005790     DZ     19     5,000.00-     6,295.12-     1,295.12-
    20090824     1400005827     DZ     19     308.16-     295.32-     12.84-
    20091027     1400006377     DZ     19     400.72-     375.04-     25.68-
    20091215     1400006796     DZ     19     349.89-     337.05-     12.84-
    20100608     1400008253     DZ     19     200.09-     189.39-     10.70-
    20101019     1400009279     DZ     19     165.85-     155.00-     10.85-
    20101019     1400009280     DZ     19     254.65-     238.00-     16.65-
    20101019     1400009281     DZ     19     160.64-     157.00-     3.64-
    20101130     1400009595     DZ     19     10,000.00-     5,440.92-     4,559.08-
    How is this possible that Document numbers 1400003706 and 1400005790 has overpaid amount. And both of them are downpayment documents? Is there any way I can clear them with the Invoices, I am also lost with this kind of scenario?

  • Not to save customer order if net amount zero

    Dear Gurus,
    I want SAP not to save customer order if net amount  = zero .
    How can I do it by customizing?
    Kind Regards,

    Hi,
    Include VBAK-NETWR field and screen as KKON  in the incompletion procedure in T.Code:OVA2
    Tick the check box IC Dialog while assigning incompletion procedure to sales document type in T.Code: VUA2
    System will nto allow the sales order to save if Net value field is Zero.
    Hope this helps.
    Regards,
    Sharan

  • Net amount field for invoices which got cleared

    Hey All:
    Can someone tell me what could be the field for net amount for invoice documents.
    Thanks
    Sudhir

    BSEG-NEBTR

  • Sales order net amount coming in minus.

    Dear All,
    I am facing strange problem while creating sales order net Amount is coming in minus
    I had check all parameter I had done manually and automatically for pr00 ( maintain conduction record ) but still in both case amount is coming in minus.
    Please advice.
    Ahmed

    Hi,
    Check out which condition type are determined by the pricing procedure.
    How many of them are active to calculate the pricing.
    Or your PR00 is only coming in negative?
    Just check out in V/06 and select your PR00 and go to detail.
    Check the plus/minus setting over there for PR00.
    It should be either blank or positive.
    Just check out this setting.
    Regards
    Raj.

  • Can i control net amount in a PO

    hi,
    Can i control net amount in a PO.
    i dont want people to create a po for more than xxx dollars.
    but this check is not valid on all po.
    only for a few po's which are used for assets.
    thanks
    Ram

    Hello,
    You can make use of function exit EXIT_SAPMM06E_013 to sum up all  XEKPO-NETWR. This can be  compared with your max. limit for chosen document type I_EKKO-BSART and throw an error message.
    Thanks,
    Venu

  • Negative Posting (net amount is in negative)

    Hi,
    Can I Post to fico '-' ve amount. My case is Earning is zero but some amount has deducted.
    It means Net amount is in negative.
    Example.
    Earning = 0.
    Dedeuction = 100.
    Net amount = -100.
    Is it possible or not.
    Actual payroll is running but error in posting to account.
    Or
    How can I deduct a amount by Off Cycle????  Possible or not
    plz suggest me.
    Thanks & Regards
    Neelesh Sonkar
    Edited by: Neelesh Sonkar on Sep 24, 2010 10:37 AM

    Hi,
    Wage Type /561 will be forming as Claims for negative amounts instead of /560.
    Assign G/L account to /561 via symbolic account with proper posting characteristics for the Symbolic account.
    Only thing to be noted is, after posting the particular amount through this wage type, the amount will be there in the G/L as uncleared amount.
    In future, whenever/560 is generated for that employee the entry will be getting balanced / nullified.
    Thanks and Regards
    kiran

Maybe you are looking for

  • MacBook Mini-DVI to VGA - Samsung 32" LCD - Mode Not Supported

    I followed the instructions on Apple's site to use the MacBook with the lid closed and an external LCD. It worked perfectly the first time I tried it. (I believe in 1920 x 1024). It seemed a little hard to read so I changed the Display resolution, th

  • Loops Missing in Index (Loop Browser)

    I'm sure this has been discussed before, but I've seen no adequate solution. Whenever I add loops to GarageBand, whether Apple or third party, nearly 1/5 of them never appear in the Loop Browser. The loops are on the hard drive, precisely in the spot

  • OC4J 9.0.2 deployment on 9iAS 1.0.2.2.2

    Hi, I have installed the OC4J v9.0.2 on Windows by itself. I was trying to find out if there is a way in which I can deploy the 9.0.2 OC4J on a Oracle9iAS 1.0.2.2 installation on Windows (for Windows there has not been any release of the 9iAS Rel 2 y

  • Windows 8: Make PDFs open by default in Acrobat Standard or Pro instead of Reader

    In a Windows 8 environment, how can you set set all PDFs to open in Acrobat Standard or Professional instead of Reader? I've tried right-clicking on a PDF in Windows Explorer, selecting Properties, then changing the default app from Reader to Profess

  • Can I place pdf files on an iCloud document library

    Am using External hard drive to play studioquality FLAC files through my hifi. Imac used to download and manage files from manufacturer of cds and shared to external hard drive (Audioglu). Ipad used to play files via homehubs and airport express. wan