NET VALUE MISSING

[Former Member]

Hi gurus,

I have created the sale order with item category TAN.I gave the price in item condition.But

Total Net value is not appear in sale order.

Table name:VBAK

Field name:NETWR

Regards,

T.Murugu

[Lakshmipathi]

Dear Murugu

Go to *V/06,* select your Pricing Condition Type and ensure that you have maintained B for Condition Class.

Also go to IMG Path -- SD --> Basic Functions --> Pricing --> Pricing Control --> Define Pricing By Item Category --> Activate pricing for item categories. There check you have maintained "X" for your item category under the tab "Pricing".

thanks

G. Lakshmipathi

[Former Member]

Hi guru,

Thanks for your reply.In V/06 Condition class "B" maintained.But pricing by item categories

Pricing cloum is blank and statistical value is maintaining "X".What i have to do?

Regards,

T.Murugu

[former_member550050]

Hi

In VOV7 check for TAN whether pricing is maintained as X standard

In Img-sd-basic functions-pricing-pricing control----define pricing by item category

Here also make sure that for TAN pricing X and statistical as blank is maintained

Regards

Raja

[Lakshmipathi]

Dear Murugu

Maintain X in Pricing tab for item category TAN and retry.

thanks

G. Lakshmipathi

[Former Member]

Hi gurus,

Now i maintained in VOV7 Pricing X and pricing by item category pricing tab X.

When i save the sale order the following missing data showing

G/L ACCOUNT

NET VALUE

Regards,

T.Murugu

[Lakshmipathi]

Dear Murugu

Create a new order and post the feedback.

thanks

G. Lakshmipathi

[Former Member]

Hi guru,

Thanks for your consequese replies.Now i created one sale order.But showing same

missing data.

Regards,

T.Murugu.

[Lakshmipathi]

Dear Murugu

Go to VKOA and maintain the respective Sales G/L Account there. Take the help of FI people in case you dont know how to assign.

thanks

G. Lakshmipathi

[former_member550050]

Dear Muruganandam

As Mr.Lakshmipathi has suggested you can check VKOA settings

But according to me VKOA settings will come into picture only during Billing to accounting interface

As you said that you are getting this problem in sales order

Go to V/06 select your pricing procedure and for PR00 pls make sure the requirement 2 is maintained and also account key as ERL

Are you getting this as incomplete data

Then in OVA2 you can remove these fields?

Now are gou getting the right nett value?

Regards

Raja

[Former Member]

Dear T. Muruga,

As far as Missing G/L Account is concerned, To analyse the cause of the error:

VA02 --> Key-in Sales Order No. and Hit "Enter" --> Double Click on to Sales Order Line-item --> Tab: Condition --> Sun-Tab: Analysis

on to next screen, For your Condition Type, check what condition records are missing.

This will help you to maintain Relevant Condition Record, to resolve error.

For Example:

In VKOA, G/L might not be maintained for Condition Type: KOFI/ KOFK.

Once analyzed, maintain the Account determination settings in T. Code: VKOA.

Path: SPRO > IMG>Sales and Distribution>Basic Functions>Account Assignment/Costing-->Revenue Account Determination

Do the G/L accounts assignment to your Account keys with other combination.

-->Check Master Data Relevant For Account Assignment

-->Define Dependencies Of Revenue Account Determination

-->Define Access Sequences And Account Determination Types

-->Define And Assign Account Determination Procedures

-->Define And Assign Account Keys

-->Assign G/L Accounts

Now, as far as, NET Value 0 error is concerned, check with:

T. Code: V/08

CHECK Netvalue,

Column: Print as "X" and subtotal field as "2" and "ALTCTYP' as "2"

An AltCtype of 2 (Net value) is assigned to an condition type, the value propposed by that condition type will be taken as the final net value(NETWR)

Als, check with following thread, where we discussed every possibilities, and in the end, it was an error of - non assignment of Account key with basic price condition type

[Net Value 0|]

Best Regards,

Amit

[Former Member]

Hi gurus,

Thanks for your valuable replies.

Regards,

T.Murugu

[Former Member]

Hi,

This may be occured because of Revenue reco Or Sales order costing issue.

Try to change the requirement type manually in sales order in proccurement tab & save the order.

Or

Sales and Distribution  Basic Functions  Account Assignment/ Costing  Revenue Recognition  Set Revenue .....Here item cat should be blank........

Cheers.