Net value is calculated

Hi guys,
Pls clarify my doubt,In my pricing procedur I have not maintained any value in subtotal column against the condition type kept all the columns blank even then how system calculating the Net price and the tax  in billing
Regards
Bhuvanashree

Hi bhuvanashree,
can you share your pricing procedure to validate ?
regards,
santosh

Similar Messages

  • Net value missing

    hey friends need some help
    i am using the same pricing procedure for my sales order document and for Contracts.
    when i insert the condition type for price, the net value gets calculated for Sales order and the same doesn't happen when i am creating contract, the condition type gets accepted but the net value shows zero in the document and when i try to save i get the message "missing data; net value"
    what might be the issue,, plz help

    yes ..ofcourse.
    Based on your business requirement go for Periodic or Milestone billing plan. Normal sales order doesnot require it but for contract it is must.
    For configuration check:
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/periodicBillingConfiguration
    Edited by: Yadav on Sep 8, 2009 11:44 AM

  • Net Value is minus in complaint ?????

    Hi all,
    I'm implementing complaints.
    I'm using the standard complaint pricing procedure.
    After entering a price in condition OPR0 the end value and the Net Value are calculated to:
    Price * quantity * -1
    Does any one know why the value become minus ?
    Thanks in advance,
    Eran

    Hi Amith,
    Keep calculation  C for that condition.
    Regards,
    Madhu.
    Edited by: madhurao123 on Sep 14, 2011 4:09 PM

  • Passing Net value through BAPI_SALESORDER_CREATEFROMDAT2

    HI All,
    I am using BAPI_SALESORDER_CREATEFROMDAT2 to update sales order.
    Here Sales order has been creating but without net value. while i am trying to create using BAPI_OUTB_DELIVERY_CREATE_SLS
    system throwing an error " sales order is incomplete - maintain order"
    If I can fill net value then the order will be completed. how can I pass net value?
    Thanks,
    kalandar

    You cannot pass item NET VALUE to the BAPI directly.  Net value is calculated based on the Pricing conditions and the configuration of Pricing procedure.

  • Freight Calculation based on the net value of the Line item

    Hi SAP Gurus,
    I have one requirement for Freight calculation(Sales order is created through an IDOC) :
    In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
    We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
    (examples below, for a total of 1500)
    The 100  is to be posted to a freight G/L account.
    The 100 is further divided by each profit center  of the materials on the Sales order.
    The freight is split out amongst the  profit center , based on the net value of the line item.
    Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
    Total of the sales order =1500
         Line item value     Freight value calculation     Profit center
    Material A:      800          800/1500*100  = 53     Profit center A
    Material B:     500          500/1500*100  = 33     Profit center B
    Material C:      200          200/1500*100  = 13     Profit center C
    Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
    Thanks in advance,
    Bhakar Saha

    Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

  • Net Value of Entry Sheet Calculation

    HI,
    Please guide on how can sap system calculates the net value of entry sheet.
    E.g : My services PO has discount
    1. At the services PO under conditions, I just put the gross amt  after the discounted amount = 2,907,448.28 with qty = 1 AU
    2. At the services tab, I put in the the actual gross amt 3,060,472.07  and the discount condition 153,023.79-. So the net value total = 2,907,448.28  with quantity =1%
    The following are my entry sheet :
    1.   1,805,678.33      qty  0.640%
    2.   912,020.49     qty 0.348%
    When I enter the 3rd entry sheet the value becomes negative and system does not allow me to save the entry sheet. Is this because in the condition UoM is AU and in the services UoM %
    3.     -16 XXXX.XX qty 0.012%
    Why this happens and how to correct them.
    First please let me understand how the net value calculated or where could I obtain the documentation

    Mitra Kamalan wrote:
    HI,
    >
    > Please guide on how can sap system calculates the net value of entry sheet.
    >
    > E.g : My services PO has discount
    > 1. At the services PO under conditions, I just put the gross amt  after the discounted amount = 2,907,448.28 with qty = 1 AU
    > 2. At the services tab, I put in the the actual gross amt 3,060,472.07  and the discount condition 153,023.79-. So the net value total = 2,907,448.28  with quantity =1%
    > The following are my entry sheet :
    > 1.   1,805,678.33      qty  0.640%
    > 2.   912,020.49     qty 0.348%
    >
    > When I enter the 3rd entry sheet the value becomes negative and system does not allow me to save the entry sheet. Is this because in the condition UoM is AU and in the services UoM %
    > 3.     -16 XXXX.XX qty 0.012%
    >
    > Why this happens and how to correct them.
    >
    > First please let me understand how the net value calculated or where could I obtain the documentation
    Hi ,
    i have just checked the whole scenario and found that system is behaving correctly. the possible reason for value becomes negative could be that some entry sheet might have been done already against the PO or the tax code has been changed while posting sevice entry sheet.
    The error is not related to UOM AU & %. Do check in PO history the total Qty for which Service Entry Sheet has been done & whether the value of SES matches with your calculations.
    Rgds
    Honey

  • Pricing Procedure calculation for Net value

    Hi Gurus,
    I have  issue with pricing procedure for net price.
    My pricing procedure is as follows.
    Step    Cond.type       from    to      Subtotal        req.type        cal.type        Basetype
    10      CPLF    0       0               0       0       0
    20      CA              0       0               0       0       0
    30      CPY             0       0               0       0       0
    40      CWE             0       0               0       0       0
    50      CPY1    30      40              0                           601 0
    60      PCP             0       0               0       0       0
    70      NCC            50       60              0       0       0       0
    80      Subtotal 1      70                      1
    90      VC              0       0               0       0       0
    110     FPA             0       0               0                          600  0
    150     INCR    0       0               0       0       0
    160     BINC    0       0               0       0       0
    170     PINC            0       0               0       0       0
    180     CINC            0       0               0                           602 0
    190     PRIN    0       0               0       0       0
    200     FINC
    210     Subtotal 2      200                    2        0       0
    220     ADT             0       0               0       0       0
    230     FTAX    0       0       0                                           603 0
    240     Subtotal 3      210                     3       0       0
    My query is when i am doing pricing for line items
    1) For line item 1 net value of the item will be subtotal 1
    2) For line item 2 Net value should be through condition type calculation.
    3) For line item 3 net value should be through calculation of routine
    4) For line item 4 net value should be Subtotal 2
    5) For line item 5 net value should be Subtotal 3
    So please tell me who to do?
    regards
    Srinivas

    Hi,
    Can you please explain what type of pricing you want to for your sales order.
    I am confused with your line items.
    Can you explain what kind lines item you are entering in your sales order.
    Are they proper material for which you have maintained condition record in MM01.
    Because for all the line item system will calculate price by the pricing procedure which you have shown.
    So in short system will calculate different price for different line item.
    After calculating the whole price it will make the total of net amount of all the line item.
    And that net amount will be shown in the header data of the sales order.
    Regards
    Raj.

  • Net value calculation in pricing

    Hi Experts,
    Net value in SO and customer gross in billing showing incorrect value
    Base price inclusive of duty - 100
    So excise base value u2013 90.66 statistical condition
    ED- 9.07
    ECESS- .18
    SHECESS- .09
    The issue is net value in SO showing 109.34 (1009.07.18.09) instead of Rs.100. The same value is passing in accounting for customer gross also. I need to arrest 9.07.18+.09 to be calculated in net value and customer gross account.
    May you pls advise?
    Regards,
    Deepu Pillai

    To achieve this, you have to do backward pricing, means- After entering Total value i.e.100 in your eg. You have to derive the base price.
    like Total value ( Incl:Duty) = 100 = Base price + Duty( EdECSSHECess)
    Assume Base price = X
    100 = X + (10% of X)+(2% on 10% of X) +( 1% on 10% of X)
    ---   = X + (X/10) + (2X/1000) + (1X/1000)
    Then , you will find Base Price i.e. Base price = (Total * 1000)/1103
    If your Total = 100, then base price = (100 * 1000) / 1103 = 90.66
               ED = 10% on Base price = 10% on 90.66 = 9.07 ( 2 decimal rounding)
                ECS = 2% on ED = 2% on 9.06 = 0.18
                              SHECess= 1%onED=1% on9.06= 0.09
                                       Total = 100( Price Incl:Duty)
    So to achieve this you have to write new calculation routine & assign it in alt cal type.
    ( Create Statistical cond, type called "Total Price" & assign this cond type above the base price).
    Note: Discounts have not been taken into account, if you want discount should be taken into account, then the base price you have to assign this New routine in "Assesble value" condition type)
    Hope it helps.
    Regards,
    Reazuddin MD

  • Making net value statistical but MWST should be calculated correctly

    Hi,
    We have a requirement where we need to raise debit or credit notes, for correcting incorrect VAT invoices. The customer wants it done like this: Create new debit / credit memo request types, by copying DR / CR. These will have a pricing procedure which has the net value statistical but the MWST should be calculated correctly. Then debit / credit memos will be created for these requests. How to do this ?
    I have tried making the net value statistical, but then the MWST becomes zero as the tax base is zero. I tried giving discounts like RB00 but this reduces the tax base value and hence the tax becomes zero.
    Thanks beforehand !!

    Dear Friend,
    I faced a similar issue recently at client site & this is how I solved it:
    I created a new Pricing Proc for these cases (& new Document Pricing Procedure - DoPP) & made settings in OVKK... which you have already done...
    Now in the new Pricing Procedure, I made my basic Price Condition as Statistical.
    The Tax (Tax Condition - MWST in your case) was calculating normally from Basic Price Condition (statistical)
    I also inserted a new Condition Type which was Manual Condition Type to Enter Re. 0.01 (1 Paisa) because without a single Revenue Account you cannot post Sales Invoice (Including Credit / Debit Memo).
    The above worked fine & client accepted the solution..
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • ALTERNATIVE CALCULATION TYPE 2:- NET VALUE

    Dear Friend s
    in pricing procdure I have remove calculation type 2 :- net vaule in Gross value, Net value for Item and Net vaue 2 but no effect in Sales doucment condition tab page.
    Please explain detail about effects not help file given in sap
    Thanking you
    Arun

    Dear Sai
    MWST IS COMMING WITH ITS VALUE "----
    Please add me
    arun
    dont ask informations to personal mail id which is against the forum rules
    Edited by: Lakshmipathi on May 1, 2009 12:29 PM

  • Considering Stats. cond. type value in Net value calculation

    Hi All,
    In my pricing procedure
    Basic price = 100
    Cash disc =10            Stastical(I dont want to post in any GL acc.)
    Net value = 100 (Because system is not considreing 10 Rs when calculating net value because it is stats. con.)
    Can any body tell me the provision by which the sytem consider stas cond. type when calculating Net value.
    help me
    Sunil

    yes, i dont want to post into GL acc. but reduce in the net value.
    This is my client requirement.
    Because the tax is calculated on the net value(reducing Cash dis.) but they dont want to maintain any recird for that cash discount.
    thanks

  • Freight to be calculated based on sales order net value

    Hello Experts,
    We have got a scenario,
    The net value of the sales order is 1194, 13 Euro, the customer has to pay
    6,40 Euro freight costs one time for this order. If we donu2019t deliver all items based on backorder or something else, the customer has not to pay for the additional delivery.
    These are the general terms and conditions.
    The system charges for the additional delivery the freight costs once again
    dependent on the net value of the 2. Delivery and so on
    In the example :
    According to the general terms and condition the customer has to pay for the
    order  one time with the first invoice -> 6,40 Euro freight cost.
    But the system had invoiced for the additional delivery with the invoice ->20, 60 Euro independent of the net value of the additional delivery.
    And we have to create a credit note for the customer.
    If we have several shipments of one order the system charges the freight costs of each shipment concerning to the net value.
    Thanks & Regards,

    If we donu2019t deliver all items based on backorder or something else,
       the customer has not to pay for the additional delivery.
    For this, you can have one header condition type and input manually the value if need be.  If you want to automate, then you have to go with adding the required codings to your routine which I feel, will complicate the system.
    G. Lakshmipathi

  • Net Value Calculation

    Hi All,
    In down payment request have assigned condition type(AZWR) to pricing procedure. In sales order i gave pr00 as 100 rupees. I have given AZWR as 10% of pr00. So down payment amount is coming 10 rupees. But it is adding up in the net value.
    How this amount will add up in the net value?
    Reward points for helpful answer.
    Regards
    Ashis

    Hi,
    If u r recieving advance from customer directly thru FI route ,system would generate accounting doc (parking doc ) as a reference which goes to particular G/l account.
    Use that doc number as reference and map it to downpayment condition record thru SD route in vk11,so that when ever u create a sales order system generates downpayment document with ref to this cond record.
    If customer cancels order ,condition record for advance recived still exists which can be used to next transaction as advance.
    but crucial part is once u have done PGI and billing for the advance recieved ,u will have to mark this condition record as deletion or expired.sothat system will not use this or duplicate into other transactions.
    regards,
    Siddarth.

  • Sales Condition, but not totalling to net value in SO

    Hello,
    We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
    - Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
    - If tick statistical, values dont get transfered to accounting.
    Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?

    You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of  Condition Type ABC in From Column in the Pricing Procedure.
    You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
    Best Regards,
    Ankur

  • Excise Duty is not getting in Net Value

    Dear All
    Sales order, in condition tab  system is calculating Excise and CST. but in Net Value, its displaying Base price only
    But our requirement is Base price + excise + ecess in Net Value
    Plz suggest
    Regards
    Arun

    Better try to develop the habit of updating the forum as to how the issue is solved.  Else, just you click the "Answered" and close if you dont want to disclose in the forum.
    thanks
    G. Lakshmipathi

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