PO tax value is not added in net price

Hi
In PO tax value is not added in Net price .
In the pricing elements it is showing the total value .
But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
Kindly advise.
regards,

Hi Sandeep,
In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
And also u need to store this value in the field from  where the net price is printed and again this can be done in the pricing procedure.
Hope this will help you .
Please reward points for useful answer.
Regards
Mani

Similar Messages

  • Basic Price is not added in Net Value

    Dear All,
    In sales Order, Basic Price is not added in Net Value.
    Thanks & Regards,
    PM

    kindly let us know which condition type is used for basic price - and check the condition type whether the condition class is mentioned as "C".
    and in plus/minus maintain positive
    regards,
    Sudhir

  • 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

  • Tax value is not picked up correctly for the condition type in SO creation

    Hi All,
    I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
    Actual Issue:
    When creating the sales order manually,
    tax value is picked up correctly for one condition type: ISS3.
    When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
    We need to find out why the value for the condition type 'ISS3' is not picked in this way!
    Can anybody solve this issue!
    What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
    Thanks in advance.
    Thanks,
    Deep.

    Hi All,
    Can anybody give the solution for above posted issue!
    Working:
    When creating the sales order manually,
    tax value is picked up correctly for the condition type ISS3.
    Actual Issue:
    When the Order is created via Idoc using the function module 'idoc_input_orders',
    tax value is not picked .
    I need to find out why the value for the condition type 'ISS3' is not picked.
    I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
    But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
    I have debugged it several times fro WE19 but not able to find route cause for the issue.
    What can be the issue over here!
    Can anybody give me solution for the same!
    Thanks in advance.
    Thanks,
    Deep.

  • CST Tax Value is not updating the Item Cost

    Dear All
    While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
    I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
    SAP B1 2007B PL:07...
    Kindly waiting for ur valuable reply
    giri

    Hi Neetu
    Thanks a lot , as per ur term its working.
    Thanks d Regards
    Giridharan V

  • TAX value is not triggerring in JVCD, JVRN(VAT non deductible)

    Hi All,
    Tax values are not triggering in JVCD, JVRN even though the non deductible key NVV assigned to it, and but in OB40 NVV key is not there, and calculation type 371 is assigned to it in taxinn procedure
    kindly suggest me the possible reasons..
    regards,
    sanju

    Hi,
    For VAT ,not required to have  calculation type 371 to assigned  in tax procedure for VAT condition types  JVCD, JVRN.
    As VAT to be inventorised, then assignment of  "NVV" acounting key in tax procedure is correct. If  VAT treat as offsetting entry, then need to have an  accounting key (  accounting key can be created in  OBCN) & assigned to VAT condition types  JVCD, JVRN and then assign  G/L account to  accounting key  in OB40.
    NOTE: But why you have two  condition types  JVCD, JVRN for VAT  inventorised,(non deductible)
    Regards,
    Biju K

  • Deductible tax value is not displaying in MM pricing procedure

    Dear Team,
    We are using the TAXINN condition for ED,VAT, CST and ST.
    ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
    All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
    Could you pl provide the suitable solution to display these values in MM pricing procedure.
    Thanks & Regards,
    R.Saravanan
    +91 9003024258

    Hi,
    I've the same problem that you. Do you remember which solution you used ?
    Thanks in advance,
    A. BARBIER

  • Stcok type H values are not added into report

    Hello all,
    I am facing problem with inventory management.
    Here we have nearly 15 plants.  10 are already there and 5 are newly added in the last month.
    For the previous 10 plants we are getting the valuated stock perfectly, but i am checking for the remaining 5 new plants data is mismatching.
    while comparing the values from R/3 (MB5B) to the BW query values are different.  So i have checked the contents of Cube.
    There i found a pecular thing that some records having Movement type 641 and Stock Type H. These values are not getting cumulated in the report.  Only these values are coming for the new 5 plants.
    I have already checked the Snotes 589024, 417703.
    Please suggest me how to overcome from this issue.
    Regards
    Sankar

    Hi,
    Thanks for your reply.
    As I already said Stock type is defined as same as the previous plants.  But still we are not able to get the data in the query.
    In the cube level I am able to see the data, but when we are going for the report then we are not getting the values which are present in the cube where Stock Type is H.
    Please suggest on ths.
    Regards
    Sankar

  • Discount calculated after tax added in Net price

    Hi,
    My client requirement for the discount to be calculated as follows.
    Net price:1000
    Service Tax-120
    Total-1120
    5% Discount on 1120 - 56
    How do i map this in MM pricing procedure
    Regards

    add a standard pricing condition " JEXS" which store all taxes..
    create a statistical subtotal of net price and JEXS
    use this subtotal as base of this additional discount condition.
    hope it helps
    Regards
    Avinash

  • Condition Value should not effect on Material Price

    Dear All
    I have created one condition ZLOC - Local Conveyance ( At header Level & Positive ) and assigned in pricing procedure. But while making PO if i put some value against ZLOC condition its effect on my Net Price of Each Item. Price is getting Increased in respective their Quentity Ratio. 
    E. G ( Before puting ZLOC )
    Material No                         Po Qty                       Price
    1500000030                           10                            200
    1500000031                             1                            100 
    After Putting ZLOC = 100 at header level
    1500000030                           10                            210
    1500000031                             1                            200 
    I want Per Price Should be remain same & Local Conveyane should be added in Net Amount.
    Thanks & Regards

    HI
    CHANGE UR CALCULATION SCHEMA
    u have to frame ur schema as per ur requirement
    now for ur case make the entry of this condition at last
    create a normal pricing procedure then just after last condition give this condition and try
    the procedure will be something like this
    base amount
    excise
    cess
    hcess
    TOTAL
    discount (if any ,u can have this condition after base amount also )
    freight
    total value
    ZLOC - Local Conveyance
    FINAL total
    regards
    KI

  • How to make BAPI_PO_CREATE1 not to get net price in inforecord, etc...

    Hello Experts,
    If we dont pass any values in the net price, this BAPI gets the default price in the inforecord.
    Now, we do now want this. Instead, what we want is to not create the PO entirely. Is there a way
    to prevent BAPI_PO_CREATE1 to NOT get net price from inforecord?

    Hello
    Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.

  • Excise invoice taxing values are not getting updated

    Respected Members
    I have created a sales order and and done the billing and while creating of billing it creates excise invoice.
    Problem is that billing document and accounting document showing the values of BED and taxes but when we go to tcode j1iin and see the excise invoice ,it is not updating the values of tax there.
    There it is showing zeros everywhere in BED AED NCCD etc.
    Please help me out to solve the issue as soon as possible.
    I have copied the pricing procedure TAXINJ to TAXIND and set the values .
    Please tell me where where i have to check the configuration for solving the issues.
    Thanks a lot
    GIve your suggestions as soon as possible.

    Hi,
    Please check with the Customer and Material Statistics group in the Customer and material master respectively.
    Further check with the LIS settings (Sales Area combination with the Update group).
    Reward points if this helps you.
    Regards,
    Harsh

  • Copy PO order in SRM not replicating new net price in ECC (SAP SRM 7.0 )

    Hello - I'm in SRM 7.0 SRM Server 701 level 4 and ECC 6.0
    I I'm copying an already order PO from POWL (copy), I change the Gross Price in SRM from X to Y and I order the new PO. I go to ME23n in ECC and the NET_PRICE value on the PO is still X even that in SRM is Y.
    So I go to SE37 in SRM and execute BBP_PD_PO_TRANSFER_EXEC_V2, when I step in I can see that the value in the PO in SRM is Y and in ECC is Y. When I check me23n again now the value in ECC is Y.
    If I don't debug the value never updates. Any ideas what could be causing the NET_PRICE not to update. Also if I add other lines item the net_price always update to the new lines item. It is like a buffer issue but how come when I debug it is working but when I order from NWBC it doesn't update?
    any ideas?
    thanks!
    Jason PV

    RZ20 errors:
    Local Errors:   Business to Business Procurement(600)
    Error reading export data for EXEC transfer of purchase order
    Error in local purchase order; no update of references in EXEC system
    Backend Errors:
    PO 3000000051: No instance of object type PurchaseOrder has been created. External reference:
    Purchase order 3000000051: Document contains no items
    Purchase order 3000000051: Transfer Failed; Resubmit
    Since we are in SRM 7.0 ECC 6.04 Ehp 4,  with PI 7.11 + ROS and no SUS.
    doent the system uses ESOA Service for PO replication.
    We did CCTR / CPPR scenarios too. Both are sucessful.
    Do we need to impl BADI PUR_SE_PO_INTERFACE_OUT_SELECT
    But thats for Service hierarchy and Service POs -  We dont have Service hierarchy or SUS in our SLD.
    IF PO replication also uses PI, what configuration do i need to do?

  • Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

    Hello,
    I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
    Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
    Lots of points awarded for answer/answers.
    Any clue will help
    Thank you/Afshad
    Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
    Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
    Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

    Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
    Ans:
    Dear Afshad,
    Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
    1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
    2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
    3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
    If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
    Hope it works for you.
    Regards
    Jibran

  • Tax is added / not added  to material cost , How ?

    Dear All ,
                            As we know that cond " JVRN " is non deductible i.e company will not get any credit for this tax paid & in P.O the tax will  be added to material cost , in the same way cond " JVRD " is a deductible  i.e the comp will get credit for tax paid & in P.O the tax value will not loaded on material cost , Mu question is that in calculation procedure or some where else ,  where it is decided that this tax ( JVRN or JVRD ) Value will going to be added to material value or not , pl explain in easy terms , Thanx
    regards
    sap11

    Pranab ,
    What is yr question , pl expain as u ask that -
    > Why anyone will want "not to add taxes on material."? need answer to this. Instaed of this u have to ask that  why anyone want the tax to be added to material cost , the awnser to this is -
    > As I had purchased  a material but supplier had also charged a tax on this material cost so for example -
    > Material cost = 100 INR + 25 INR is for tax , hence total = Rs 125 .00 .so buyer has to pay this Rs25 as tax to supplier . is this ur satisfactory awnser if not pl revert back
    regards
    sap11

Maybe you are looking for