Net/Gross Sales Price vs Gross/Net Purchase Price

If I'm not mistaken, in SD,
Net SP does not include any taxes.
Gross SP includes all possible taxes.
Gross SP is calculated based on Net SP.
however, in MM,
Gross PP does not include any discounts or surcharges.
Net PP includes all possible discounts or surcharges.
Net PP is calculated based on Gross PP.
Why are they calculated inversely?

Dear Vitthavat,
There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
Hope it clarifies ur doubt.
Thnk u

Similar Messages

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  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

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    hi,
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  • Purchase Price V/s Sales price

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  • Coding to calculate net purchase order value against the contract?.

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    I got the below coding and information from SDN, would you please help me to fix this coding
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  • Purchase price same as sale price

    hi,
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  • Last purchase and sales price

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  • Net purchase orders

    Hi,
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    hi,
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  • Sale price copy from purchase price

    Hi Experts
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    Hi Experts
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    PLEASE SUGGEST

  • Report for net purchases-Urgent

    Hi,
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    HI
    RM06EBWA Report for Analysis of Purchase Order Values
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    Reward if useful
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  • VA01 and from material view and last SO it shows wrong last sales price

    Hi,
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    Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.(ERP SD?)
    Edited by: Thomas Zloch on Jul 13, 2010 2:43 PM

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    Hi,
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    3- How I can have total price in the sales order, because I want to create invoice in VF01?
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    Maintain Tax Condition Type as statistical in the Pricing Procedure.You will get Tax value in the Tax Tab at Item Level.
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    Best Regards,
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  • DIP - Sales Price -Resource related biling

    Hi All
    Please refer discussion - Sales Price -Resource related biling
    My case is more or less same as above discussion. I completely understood the DIP settings you mentioned, as far as my case is concern, this is purely a service company where they use ZPSV and ZPSF and pricing conditions to bill the customer. I can see EK02 with correct value in DMR, how can i bring this EK02 value appear as Net value
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    This discussion is branched out by Moderator from Sales Price -Resource related biling to create new discussion.
    Moderator Advise to OP:
    Don't resurrecting an older discussion to ask a question. Please raise your own discussion and don't disturb the current flow of discussion.
    Message was edited by: Jyoti Prakash

    Hi suresh,
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  • In Retail, variant sales price shouls be diff from its Generic

    Hi Retail MM expert,
    we are using generic article in retail scenario. our client has requirement that variant sales price may be diffrent from generic price.
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    Santosh

    Hi do the following
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    regards
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  • Message when sales price is less than cost price

    Hai Guys,
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    Maheshwaran. I

    Hi,
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