12-11-2009 12:33 PM
Hi experts,
I´m working with gross prices in billing, but i have a doubt about the difference between the amount calculated with gross prices and the amount calculated with net prices. I´ve specified a difference of $1 peso and determined an account in R402.
If the difference takes places, let´s say $1 peso, what happens with this difference?
It goes to the account?
Thanks for everything
Regards,
Manuel
12-16-2009 3:06 PM
Hi,
The calculation with gross prices will always produce some differences comparing to the netto calculation. The reason is simple, in calculation with netto prices the VAT will be determine from the sum of the all netto lines during invoicing (EA19). In calculation with gross prices this happen in billing (EA00) and determination is for each line.
Event R402 enables you to add new business partner items and G/L account items to the contract accounting documents that are generated in invoicing and posted in contract accounts receivable and payable. Simply you will get new posting item for the calculation differences.
From my point of view this solution could work in your situation.
I hope that this advice will help you.
Vlado