on 03-11-2009 8:37 AM
Hi Gurus,
I just want to ask where in SPRO I can edit Invoice condition and computation.
Dear Bter,
Sorry,
Your thread is not clear !!
Can you please give more details about your requirement, so that we can help you.
Regards,
Murali.
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Hi,
You can edit the condition and value of that condition what you have maintained .
Go to Condition type definition T code V/06
Select the condition type for which you want the detail.
Go to details of the condition type
Below the Acc.Seq field click on the Record for Access
According to your requirement choose the data and execute
List of condition maintained will come select and go for display
Dear Bter,
The computation will takes place based on the pricing procedure settings.
So you can't edit the computation in the VF01 , If you want to change the structure(Computation) then you need to do setings in your pricing procedure through IMg path or through V/08 transaction.
In your pricing procedure you can set the totals like this by maintaining From and To settings
Total -1 -Gross value(prices)
2nd total -Net value after deductions(Discounts or commision etc)
3rd total Net value + Tax i.e after deductions value+VAT tax.
I hope this will help you,
Regards,
Murali.
Hi,
You can't edit it, because it all about a program based on which your calculation will behave, In pricing procedure you might have see alternative calculation types and alternative base value this will control all your alternative calculations apart from standard calculation.
If you are looking for new calculation formula to be inserted as alternative calculation types check wiith your Abap consultant in VOFM---->pricing.
Thanks,
Swamy H P
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