No effect of discount in Net value

Dear All,
I have just four conditions in pricing procedure of Billing document. Item price, discount , Price after discount and tax. Price after discount is a percentage type condition which is sum of item price + discount. we maintain it as 100% in VK11. if we give discount, it shows the correct sum at header level deducting the discount from price. but when we check item tab in invoice, the discount is also there but this Sum condition remains as it is. the net value of individual item does not have effect of this discount. what can be wrong? In all conditions, 'Item condition' is ticked in V/06. how can i change the net value and have the effect of discount in net value at item level?
Thanks,
Binita

Hi,
To make effect of discount on net value, you have to enter FROM-TO steps in front of respective discount condition type in pricing procedure.
kapil

Similar Messages

Net value of Sales order Zero - delete line item

Hi,
Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value
What are the possible solutions?
Happy Diwali in advance.
thanks,

I think I need divine intervention on this.
1.I applied OSS NOTE 106567 and ran the report SDVBUV00 but it didnot solve my problem. Raised this issue in OSS also, but no solution.
2.I changed the incompletion log for my sales doc at item level... I changed VBAP-NETWR as warning but still I could not solve it.
3. Assigning "reason for rejection" at item level, does not solve the purpose and it invokes the incompletion log
Any other options.
Just a quick recap on the nature of problem.
"+ Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value" +

On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Net value ( Basicprice-discounts) / Report sales value/purchase value

Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandra

hi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar

Manual conditions type - Net value effect

Hello,
For some materials when I enter the manual condition type the system updates the net value immediately (without me clicking on the "update" button).
For some other materials when I enter the same manual condition type (in the same order type), I have to click on the "update" button for the net value to get affected.
Can anybody say where is the settings to control this?
Thanks,
Shankar

Hello,
Check the userexit: USEREXIT_NEW_PRICING_VBKD
in the include MV45AFZB.
May be some code has been written, if you change price for specific Material Type then it should do 'B' = Carry out new pricing.
I hope this helps you..
Regards,
Murali

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 :
1000 Rs. MRP (ERL) (this includes all discount)
    10 Rs. Vat (MW1)
1010 Rs. Invoice amount.
1008 Rs. Paid by customer Mr.X
all these entries are getting posted as :
Mr. X 1008 Dr
write off 02 Rs. Dr
Sales Revenue 1000 Cr
Vat 10 Cr
Now, in doing this, the Net value of this sales doc becomes 998 Rs instead of 1000. is this correct?
Thanks,
Binita

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum                      from20    to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Reg: Pricing Procedure - Net Value is not reflected

Hi Guru's,
I am new to this concept. I do created a Pricing procedure for a material wrt vendors..
    I do created conditions types - Gross Value,Discount,Freight & Tax
My Schema is working fine.
     My issue is the total value of my schema after the tax calculation is not the value reflected in Net value of PO.
          only single line item (single material i doing PO). Kindly guide me to solve this issue.
Regards
Anandh

Dear Umakanth
Thanks for you reply. As if u told only the subtotal is reflected as Net value in PO.
    In my scenario - Calculation schema is
        C4     Gross Price                     20.00              40.00      INR
     C5     Discount % on Gross     20.000-     %     8.00-     INR
                                   Subtotal     16.00           32.00      INR
     C6     Freight/Quantity             10.00           20.00      INR
                                    Subtotal     26.00           *52.00      INR     *
     C7     Statistical Value(tax)      10.000      %     5.20      INR
                                  TOTAL     28.60           57.20      INR
    The Net value reflected is 52.20
                          What about the total value 57.20
    Where the effective value plays the role in PO and where its displayed in PO. The invoice/Payment is issued based on Net Value or Effective Value.
          Kindly explain me in detail - Since i am new to this..
Regards
Anandh
Edited by: smileanandh on Dec 6, 2010 3:20 AM

Line item Net value is not coming in Header Net Value

Hi All,
I have four conditions
1) A condition with condition cat.Price this is annual price condition and condition value comes from condition record.
2) B condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes from condition record.
3) C condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine(formula value).
4) D condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes by USER EXIT (this value is basically pervious month condition C Net value) .
5) E condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine (formula is condition C - D and resultant value should come in condition E)
When i am creating sales order for Jan month sales order
condition A , B, C is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header matches.
But When i creating sales order for Feb month sales order header net value
condition A , B, C, D is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header does not match. In net value of header system is considering only Condition value C.
So my query is why system is considering condition C value and why not the Net value of line item.
My PP is as follow:
Step          Cond.type      From      to       Man      Reg     St   subtotal      Req   Caltype Bastype
10     A                    X       2
20     B                    X       2
30     C                    X       2         601
40     D                    X       2
50     Net value     30     40          X        1
60     E          50                 2         25            5
70     Total           60
Please help me where is going wrong.
Thanks & regards
Sree

Hi Sanjay
Just go to V/06 and check wheather header data has been checked or not. That could be the reason it has not copied to header data
Regards
Srinath

Sales order report with Net value (NETWR) and Tax amount (MWSBP)

Hi all,
I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
Regards,
Mariano.

You can read those details directly in the table VBAP.
There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
Regards,

In SES(ML81n) Dicsounted price not appearing in Net Value field.

Hi Guru's,
In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
Your feedback is highly appreciated.
Thanks & Regards,
Anil.G

Hi Sangita,
Pricing procedure is MS0000 for SES. checked in both tables in header table ESSR its coming properly where as in ESLL its showing same gross value in Net which is not correct.
Advice me on how to proceed.
Thanks & regards,
Anil

Net value of Credit memo must not increase, but accountingdoc must generate

HI All
This is my sales- return process
Sales order has been created for
Material : Ax001:   10 Qty : Total price : 100$   Per unit = 10$
Sales order has been created : for 10 units        (sales doc number:AAAAS)
Billing has been done : 10 units for the value 100$
Accounting documents posted : Credit :100$   Debit accout: 100$
Returns sales order:
This is done with reference to the sales order
Return Sales order has been created with reference to sales order : (sales doc number:AAAAS)
Qty :1 Value of the product =10$   Material: Ax001
A manual condition type is defined to reduce the value of the actual price .. The company is planning to give only 5$ for the return material
Manual condition has been included in the Return saels order Total net Value = 5$ qty = 1
Credit memo has been created : for 5$
Accounting doc: Credit account = 5$ debit account =5$
Issue: The account team wants one more account document to be created for the original value of the product i.e 10$
The net value in the billing document must not increase, but the account document must be created for the value=10$
This is for nullifying the original value of the product from the book of accounts
Solution tried : Manual condition for the original value =10$ keeping it as statically condition type : issue: account doc will not generate if it is statically . CND ref: 100% discount it did not work the net value in the order/billing is increasing
Please let me know how to generate the Accounting document with out increasing the net value.. Using standard SAP. we can create a routine and we can do this .. but we are looking for the Standard SAP solution if any,.....
Thanks for your help in Advance
Chandra

Hi Chandra,
In your scenario create new condition type and update that condition type with accruals at control data 2 section and create relevant access sequence and update the condition type in your return pricing procedure and create new account key one for regular posing and one for accruals and take help from FI /CO to create new two accounts one for regular updates and one for accruals posting ,
in your pricing procedure mark this condition as statistics relevant it will create automatically accountancy document for reference,
Try this and let me know if you have any questions.
Regards
Nishad

Main Item net value showing as zero by condition type R100.

Hi Experts,
I am configured free goods, maintained condition record for exclusive free goods.
but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
I removed the requirement 55 and i saved it.
Still in the sales order the free goods exclusive item not populating.
and i find that main Item net value showing as zero by condition type R100.
Why system showing the main item amount as zero by condition type R100?
Thanks in advance.

HI ram reddy
you have to maintain R100 requirement -55 it should be there
also Alternative Condition Base value - 28(100% discount)
check your main pricing procedure having conditon type R100 or not if it is not there then maintain
conditon record in VBN1 for NA00 check all the setting(calculation rule)
activate free goods pricing correctly(NA0001)
save it now try
Regards,
Krishna.
Edited by: kris_hna on Jul 14, 2011 11:13 AM
Edited by: kris_hna on Jul 14, 2011 11:31 AM

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
"Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
                                        Unit Price        Units Condition Value
ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

Free sample sales net value in invoice should give zero value.

Hello Experts,
I have a question on the cess values aspect of free sample sales.Recently, I have configured a free sample sales for one of our clients. Now, in the invoice the user does not want the cess values to be passed to the customer.I changed the R100 discount type in the pricing control data, still tax is picked up, showing negative net value and not zero. Now, how to arrive at excise payable as credit entry and octoroi etc as debit entry in G/L accounts. or where I am going wrong, please suggest.
Regards,
Raj.

For sample sales that is you are despatching material on free of cost, follow the steps mentioned below
1) In V/06, you should create a condition type, say ZDIS (for 100% discount) and maintain the following:-
Cond. class::::::A
Calculat.type::::A
Plus/minus:::::::X
Item condition:::X
Amount/percent:::X
Delete:::::::::::X
Value::::::::::::X
Save the condition type
2) In OV34, create two new Account Keys, one for PR00 and one for 100% discount. Say the two Account Keys are ZSM and ZSP
3) In V/08, against PR00 condition type, assign Account Key ZSM with a tick in "Required". Next for condition type ZDIS, assign the another Account Key ZSP without any tick in the three boxes. Against this discount condition type, assign the step number of net value under the tab "From", assuming that after PR00 you have multiple condition types.
4) In FS00, create a new G/L Account with description as Sales Promotion Expenses
5) In VKOA maintain these two Account Keys for the sales organisation / chart of accounts with the same G/L account for both the Account Keys. Dont assign different G/L Account here.
6) Now create a sale order and do billing. See how the accounting document flows. Post still if you have any issues.
thanks
G. Lakshmipathi

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

No effect of discount in Net value

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