Sales order

[Former Member]

Hi,

In sales order -condition tab (header/Item)

we have NET & TAX fields.

How the values are getting populated into NET & TAX fields.

[Former Member · Accepted solution]

Hi there,

The logic to calculate the net price & tax is inbuilt in SAP.

In pricing procedure when we mention Net price as a line entry, system will automatically add prices & minus discounts & display the value.

Regards,

Sivanand

[Former Member · Accepted solution]

Hi ,

Thx for replyin.

.

We may use different condition types for price/discount/insurance/ taxes etc but still net value & tax field gets populated correclly.

How this happens - how the system determines this.

[Lakshmipathi · Accepted solution]

It is based on your Pricing Procedure where you have to define the From-To step number and also those condition types should not be checked for statistical.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi there,

Consider this example. You have a pricing procedure with the following step num:

10. Price

20. Tax

30 Net Price

40 discount

50 Total price

Here when you define tax you define it as a positive value & define it under condition class taxes. So system will add tax to the price & arrive at a Net Price For rg Price 100 + Tax 10%.

Net Price will be 110.

On that discount will be calculated. For eg discount of 10%. Then total price will be 99.

Incase you want discount to be calculated 1st & then tax, then your pricing should look like :

10. Price

20. Discount

30 Net Price

40 Tax From 30

50 Total

In this case Price 100 - Discount 10%, Net Price is 90. On that + tax 10%, So total value is 99.

This is how it works.

Sivanand

[Former Member]

Hi,

This is because of the Condition Category in the details of the condition type.

You may notice that only tax conditions has "D" - Tax in its field condition category.

Because of this the document value is seperated in two values Net & Tax.

You can confirm this youself if you try to manipulate the condition category in the tax condition types.

Hope this helps you.

Regards,

Dhananjay

[Former Member]

Hello,

The net value is calculated based on the condition types maintinaed in the pricing procedure. Netprice is calculated by adding al the surcharges, frieght ...etc to basic price and substacting the discounts. Tax will be picked up based on the condition maintined for output tax in VK11.

Normally the netprice and discounts can be see differently in sales order --item --> conditions tab.

Prase