Value of NET in Sales order (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

[Jelena · Accepted solution]

I don't think Net price is supposed to include taxes...

As suggested, check your calculations. Also once I tracked down a similar problem to a programming error in a custom VOFM routine. You might want to look into that as well.

[Former Member]

you are duplicate posting (here and the Sales forum)

Besides that, obviously all your calculations are not correct if you are having a problem