When line item materials are same add the condition rate.

Question

HI!
Im my smartform I am trying to get the unit price for the line items. There are are certain scenerions where my code faisl because the billing doc is prepared with multiple sales order which has several materials eneterd twice or thrice . SO as per my code the net value is getting added up for the identical materials but the condition rate is not adding up so when I do teh calculation to get the unit price it gives me wrong values. Like if theer are 3 materials in the billing doc with net price as 5000 each with eachs condition value for the tax is 500  then my code calucltes teh total for 3 items (identical ) as 150000 which is right but I have to substeract the condition value from this as teh condtion value is a tax and that is alreday included in teh net price so   we substarct, hence in this case it should do 15000 - 3*500 but unfortunately it does only 15000 - 500 , I beleive it takes the condition rate only for the last item found and substract that but i need to include all teh three items value so I get correct unit price.
Following is teh code I used. I need to add functionality such that the gs_it_kond_w-kwert  gets added up each time the material number is same. so that i get the correct unit price.
loop at  is_bil_invoice-it_kond into gs_it_kond_w where
      bil_number = wa_it_gen-bil_number and
      itm_number = wa_it_gen-itm_number .
    if gs_it_kond_w-kntyp = 'D'.
      gs_unit_price = ( gs_it_cont-netwr - gs_it_kond_w-kwert ) / gs_it_cont-fkimg.
      gs_it_cont-netwr = gs_unit_price * gs_it_cont-fkimg.
      is_bil_invoice-hd_gen-bil_netwr =  is_bil_invoice-hd_gen-bil_netwr  -  gs_it_kond_w-kwert .
    else.
      gs_unit_price = gs_it_cont-netwr / gs_it_cont-fkimg.
      is_bil_invoice-hd_gen-bil_netwr = is_bil_invoice-hd_gen-bil_netwr.
    endif.
  endloop.
  endif.
Thanks

Answer 1

Hi Aarav,
I am not sure how your code behaves but, you can try following ways:
1.  To ensure that if material for different line item is same, you can put a join on KONV, VBAK and VBAP as KONV-KNUMV = VBAK-KNUMV and VBAK-VBELN = VBAP-VBELN and KONV-KPOSN = VBAP-POSNR. After this, you can loop through the data extracted, sort it with material number and check for repeated materials and from KONV, you can get condition value and condition type etc.
2.  To ensure that you are considering tax deductions each time a certain material is repeating, you can calculate net value at each material using its calculation type (KONV-KRECH) (percentage or fixed value) and condition value (KONV-KBETR or KONV-KWERT) without checking whether it is repeated or not. So, in the end, you will have exact net value and you will not miss any deduction.
Let me know if this helps and also, for any clarifications.
Gouri.