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To identify "Gross value" field in invoice conditions from SD Pricing

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Hi All,

I am working on identifying certian SD Tables and fields at Transactional level . i want know about the "Gross Price" Table and Field when i navigate through invoice transaction pricing conditions tab.

in which Table and Field this " Gross value" Field is stored at invoice level ?

There is no exact condition type for this field in the SD pricing Procedure.

Thank You all in advance.

Satya

Edited by: Satyam_sap100 on Dec 15, 2009 1:58 PM

Edited by: Satyam_sap100 on Dec 15, 2009 2:03 PM

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
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Hi,

Usually you have in VBRP-BRTWR. Check the subtotals that explain it in V/08 for each pricing procedure.

Regards,

Eduardo

Edited by: Eduardo Hinojosa on Dec 15, 2009 2:04 PM

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Thanks Eduardo,

Can you please tell me at Invoice Header level which table and Field i can take for the same " Gross Value ".

You have given item level table and field for the above ie VBRP-BRTWR.

I searched for "Gross value" field in VBRK also at Header , This BRTWR field is not there.

Thank You.

Edited by: Satyam_sap100 on Dec 15, 2009 2:33 PM

Answers (0)