Value of NET in Sales Order item (Pricing)

[Former Member]

Hi,

I have created a Price correction order. Where I put the corrected price and all the calculations happen on the entered corrected price. Like the discounts and taxes.

All the calculations in the Pricing is perfect.

But the value in Net for the line item is calculating incorrect value.

For e.g. If Corrected price is 100 and the Net value for this is 60 (including discounts and taxes). Then the value in Net in the Sales order will show the Value (100 + 60) = 160.

All the calculations in the Pricing procedure are perfect.

Please help me with this issue, How the value is NET (Sales order item) is calulated. Is this associated with any routine.

Thanks and regards,

Sheetal

[Former Member]

Hi,

Net Price is calculated : Basic Price

Less Discount

Add Surcharges = Net Price & Tax is applys on it .

What exactly you are getting the price, pls. clear this..

Regards

Deepak

[Former Member]

Hi,

NET will be Prices + Surcharges - Discount.

so, see the discounts and surcharges in your order.

And, please give all the condition type and corresponding rates in the next post, so that i can be more helpful.

thank you