on 09-23-2008 1:48 PM
Hi Expert,
Go to me23n to view PO - Condition tab,shown as below:-
Gross Price - Local = 33741.34
Header discount = 2000
Net price ( inc Disc ) = 31741.34
Net price (inc Tax) = 31741.34
Purchase price = 31741.34
However when i print preview the PO,it show Total value (incl Tax) = 38301.1
How the system calculate this total 38301.1 as it is different from the Net price 31741.34 ,same currency applied
Thanks.
Dear,
Please check your have enter other charges or transporter charges in purchase order.
Check item wise purchase order with ME23N.
Regards,
Mahesh Wagh.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello
Just consult with your abapper whether they have made any custom coding for the purchase order printing which is getting reflected in print preview.That might be the reason.
Hope this will help
Regards
Gregory Mathews
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.