net value and tax is not apperaring properly

[Former Member]

dear all,

Scenario : Direct Sale to customer (MTS) from Factory

In this specific pricing procedure we take PR00 value as assessable value .On this we add BED and ECESS excise duty and arrive at Sub Total . ( PR00BEDECESS)

We mean this value as Net Value

This value should be picked in field (VBAK - NETWR) of a sales order .But now system is picking PR00 value.

Similarly, instead of picking tax amount of ( CST/VAT) in tax field (MWSBP) , now its picking tax and duty(BEDECESSCST/VAT) which is not correct.

Kindly suggest as to pick right values as we desire above. Is there any note supporing as to how to achieve the same.

Pls suggest

Thanks in advance......

Shankar

[Former Member]

The "Net Value" in pricing is calculated as follows:

1. Sum Total of all the condition in the Pricing Procedure without "Statistics" tick marked.

2. Reduce all the conditions without "Statistics" tick and Condition Class D (Taxes)

The Taxes are calculated by sum of all the conditions without "Statistics" tick and Condition Class D (Taxes)

Please check your pricing procedure and condition types.

[Former Member]

Hi Shankar,

Ckeck condition Subtotal field, the values assigned to PR00 and Subtotal(PROOBEDCESS).

and assign appropriate values it(ex-PR00-1 and subtotal-2,3,4,5 and 6.

Swamy HP

[Former Member]

Dear Shankar

The sap shows Basic value less all discounts in netwr and summation of all taxes in taxes field.The totals of two however match the document value. This is design specific

Regards

Ramki