Order creation gross value instead of net value

[Former Member]

Hi SD gurus,

in SD order taking (transaction VA01) on the upper level on the right side the system shows the 'Net value' is there a possibility to show there the 'Cross value' (included tax) instead of the 'Net value'.

I know with screen modification of the scree name (dynpro) 4021 in SAPMV45A it would be possible, but is there any possibility without modification.

Thanks for your help and regards,

Norbert

[Former Member]

we can transfer the gross value to that field but not change the description there. This is a sap standard screen and I think you are right. you need to use the screen modification and certainly you will have to ask sap for the access key for that. Another way out could be by copying the screen program to your custom program and by pass the standard one. I think you need to check with an abapper how far its feasible without the access key.

regds

Jude

[Former Member]

Hi,

This may be possible but remember that its not recommended.

For this you need to remove the condition category 'D' from the Tax condition types.

Hope this helps you.

Regards,

Dhananjay