Credit for Returns showing different Net values...

[Former Member]

Hi,

I used VF03 to see a billing document, it was a Credit for Returns and it had one line item. It showed the Net value as say 25000.00. I clicked that line item and then clicked the icon at the bottom "Item Pricing Condtn" and in the next screen under the "Conditions tab" , the net value shown is like 15676.00.

Why is the Net Value different from what was shown in the first screen ? What may be happening ? Any tips ?

And also the net value in the first screen then changes when you move back to the first screen !!

So everytime when you open the document in VF03 it shows 25000.00 and then when u return to that screen (after above mentioned steps) it shows the new value 15676.00.

thnks

Edited by: sdnuser1 sdnsurname on Sep 17, 2010 9:09 PM

[Former Member · Accepted solution]

Hi SDNuser,

Check if any routine is written for calculation of any condition type in pricing unde requirements, Altcalctype or Altcalcbaseval.

Also check if some logic has been implemented in User exit RV60AFZZ, for billing document pricing under forms:

• USEREXIT_PRICING_PREPARE_TKOMK

• USEREXIT_PRICING_PREPARE_TKOMP

Regards