In Standard report VF05n under Net value system shows Basic price + Excise

[Former Member]

Dear Team,

In Standard report VF05n under Net value system shows Basic price + Excise n' Taxes. where as i required only Basic price in that column and Excise and Taxes separately in separate columns.

Plz, Suggest

Thanks

Gaurav

[Former Member]

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[Former Member]

Hi Gaurav,

The netvalue in this report comes from the invoice, which in turn determined by your pricing procedure. If you want only the basic price to be your net value, you have to adjust the same in your pricing procedure. But this is not advisable, as there are other price components also in your pricing procedure, rather you can develop a new report with the required details for your requirement.

Regards

Vijay