Net value changes......,

Hi gurus,
I have a problem in Netvalue KF..., when i am trying to upload data from flat file which resides in application server.., i have 3 KF related to price..., i have the data like the following...,
1stKF    2nd KF     3rd KF
837,23    9834,75    8376,098
8373.234 8765,32    73653,789
so here because of ' , ' my loading is terminated . but in PSA some records are showing error because of this.
i tried to rectify it manually in PSA, but there is lot of records there... so i am planning to write a routine
in transfer rules for all these 3 keyfigures for getting valid value like 837,23 to 83723.
so how would i achieve this...? anyone can help me out & send coding for eliminating , and returning remaining values same...,
waiting for ur inputs plz.........
Regards
Swetha

Dear dinesh & A.H.P,
thankx for ur suggestions.
yes i'm using .csv file..., so no need of writting code you mean...
But dear dinesh my file is in application server.., so i am don't have permissions to change it....
can you tell me is there any another way of maintaining it....
i will check & update you...,
Regards
Swetha
Message was edited by: swetha saxena

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Hi
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Hi All,
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

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Regards
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Edited by: Ronald Caroli on Feb 13, 2008 9:13 PM

Hi ronald,
The userexit option is very tough to do.
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Hi Jurgen,
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Dear SD Expert,
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Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
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(examples below, for a total of 1500)
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Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

Difference impact on Net Value

Hi All,
Similar questions have been answered but this has not solved my queries so I have to post.
the user wants to post the difference in amount received and invoice amount in some loss account. this is happening but in doing this, I have to give that difference condition as Non-static in V/08 which changes my net value of document. is it correct??
Usually, Net value is material price +/- any discount/surcharge etc. exclusive of Tax. but after I receive my Invoice amount that is Net value + tax, the customer still gives amount lesser than the final invoice amount. and my user wants to post this shortfall as loss(or write off). should it impact the net value? currently, it is effecting it. the example is :
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Binita

Hi santosh
Sub total will the PR00 - Discount sum
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how do I mention that sub total will be PR00 - Discount. I configure like this
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Regards,
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thanks
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Net value changes......,

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