Report

[Former Member]

Hi

How to fetch report for Billing type IV and IG..which include basic price , excise duty as well as Sales Duty also

plz advise me..

thanks

mahesh

[Manoj_Mahajan78]

Hi..

Go to SE16 Put table VBRK.

Regds

MM

[Former Member]

Hi,

You can get the Report in V/LD

You have to Maintain the Pricing Reports based on Your requirement and enter the code in V/LD and execute it

You can maintain the PRICING REPORTS in V/LA for your combination.

Please check the above configuation and revert back.

regards,

santosh

[Former Member]

Hi

thanks

bt above mentioned procedure does not work..

however i followed the step like

Go to SE16: Input Table VBRK put billing type IV and IG comp code

F8

take the value u201C doc. Condition no"

abd again go to KONV put u201C doc. Condition no"

this will give u all value..

this is at par our requirement bt business has concern like

not able to understand the condition type in the report means description is not fetching. Also, not in all the cases Excise is payable ( e.g. Exports), how to differentiate the same.

plz advise me..

thanks in advance

mahesh

[Former Member]

thnks

[former_member566877]

Hi,

If your pricing procedure for these condition types have been given a sub total field, then you can write a query and fetch the same from VBRK or VBRP.

Thanks

Krish.