on 01-14-2009 8:57 PM
Hello,
I defined a simple SD pricing procedure as follow:
Pos Condition type Reference
10 VKP0 Sales price
20 Sales price 10
30 MWSI value added tax 20
There is a sales price condition VKP0 and MWSI as VAT; by creating a sales order (VA01) the pricing procedure will be performed. VKP0 will be determined correctly, MWSI will be calculated correctly; in the pricing procedure itself there is no condition type or subtotal with net value.
Now the net value (KOMP-NETWR) should be calculated implicitly (shown in the item detail), but the net value contains the sales price.
What could be the problem? What must be considered to calculate the net value?
Thanks for your hint and approaches.
Best regards,
Kurt.
In your pricing procedure, assign the total before the MWSI to subtotal 1 (Carry over value to KOMP-KZWI1)
Add a new condition after MWSI and use "25" (KZWI1 minus tax) in Alt Calc Type
the code in "25":
xkwert = komp-kzwi1 - komp-mwsbp.
That should be VKPO - MWSI and this value will be your net value
Ofcoz you can assign other subtotal (if your subtotal 1 is used) and write similar code in new formula for your subtotal
Hope this help
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Hi,
Kindly assign subtotal-2 and altcalculationtype-2 to net value and check.
I hope this will solve your problem.
Regards,
Abhee.
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Hi,
In The Pricing Procedure, the column AltCty (Alternative Calculation Type) specifies that the system is to use the formula represented in this column as an alternative in finding the value of the condition type, rather than by using the standard condition technique. This is a routeine that can be used to calculate complex tax scenarios.
Regards,
Abhee.
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