Net value in Billing

[gaurav_jain27]

Hi,

Requirement:

I dont want to include the value of Excise duty in Net value field in Billing.

Means in the Net value filed(which come on top of billing VF02) I want only Prices to come. Excise duty should not be included.

Regards

Gaurav Jain

[Lakshmipathi]

Dear Gaurav Jain

Go to V/06, select the excise condition type and maintain "D" against the field Cond.category.

thanks

G. Lakshmipathi

[Former Member]

If your Excise duty cond type configuration has Condition class as 'D-Taxes' and Cond category as 'D-Tax' then the value will not appear in your net value.

Just check and let us know.

[Former Member]

Dear Gaurav,

In Pricing Procedure,

T. Code: V/08

For your Pricing Procedure, maintained for Billing Document in T. Code: OVKK;

Maintain Steps "From-To" as Price condition (i.e. PR00) against "Net Value". Step: Net Value must be exclusive of Excise Duty Condition Type (say, JMOD).

Best Regards,

Amit