Net value Zero in DP90

[Former Member]

Hi gurus,

I am getting net value zero in DP90 when creating a Billing Request from a Service Order. Amount to be billed is correct, as it is getting the actual cost of the service order, but net value isn´t.

Any idea how to solve it?

Thanks,

VL

[Former Member · Accepted solution]

Hi Victor ,

Check the Net value in the pricing procedure , the subtotal.

Regards

Praveen S

[Former Member]

Hi Praveen,

the situation is as follows:

Net Value (KOMP-NETWR) in billing request generated in DP90 from a service order is showing zero --> total value of item is not! It is showing in condition type EK01 the value comming from service order and for MWST it is showing the taxes, which are then showing in KOMP-MWSBP (different than zero).

Pricing elements.

EK01 --> 959,68 USD

MWST --> 182,34 USD

Total --> 1.142,02 USD

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Item summary

Net (KOMP-NETWR) --> 0 USD

Tax (KOMP-MWSBP) --> 182,34

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Header summary

Net (KOMP-NETWR) --> 0 USD

Tax (KOMP-MWSBP) --> 182,34

Why KOMP-NETWR is not being filled as for KOMP-MWSBP?

thanks,

VL