on 07-04-2009 12:15 PM
Hi,
I set the pricing procedure and result of this can be appear in the net value as follow:
Net Value = Sales Price - Discount.
But I defined tax condition type that system calculated but it did not show in the sales order screen.
I know , I can not see tax in the net value , but I want to know:
1- How can I see the result of all Tax condition in the sales order?
2- Is it tax filed in the sales order?(I can not find it yet)
3- How I can have total price in the sales order, because I want to create invoice in VF01?
4- Can I have total price (Sales price - Discount + Tax) in the VF01?
Thanks a lot.
You can see the net value and the tax amount on the Conditions tab (either header or line item) in the order screen (VA03) or in VF01 when creating the invoice (if you hit Enter key) or in VF03 after the invoice has been created. This is, of course, providing that the tax conditions have been configured properly.
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Maintain Tax Condition Type as statistical in the Pricing Procedure.You will get Tax value in the Tax Tab at Item Level.
Also maintain Total Price at a new step after all the Condition Types so that you will get the Total Value at Sales Order Level.While creating Invoice ,you will get Total Price through Copy Control.
Best Regards,
Ankur
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