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Hi all,

i would like to know where the system make calculation of KOMP-NETWR

I know which is the standard behaviour.

I know that in the internal field komp-netwr there are included all conditions which are non statistical and active.

(taxes are excluded).

But if I set a condition as statistical, this condition has no influence to the komp-netwr but it will be not transfer to FI. Because only all active condtions which are non statistical are transfer to FI.

So i have a condition that has to transfer in FI (NOT STATISTICAL AND ACTIVE) , but i don't want that this condition is included in the KOMP-NETWR field.

How can i create my own formula to exclude this condition from the komp-netwr?

Thanks a lot in advance


Former Member


Not able to understand the business requirement, are you planning to bring the material cost into new condition type?

Will Accrual option not works for your scenario?

If the condition type is statistical, it will not add to net value. There is no standard option other than this. But i have an idea, try this

Step1: Create another condition type with cal.type as Percentage, bring that after your new condition

Step2: The percentage condition type should be 100% discount one, which will have to reduce the first condition value.

Step3: Design the from and to steps in such a way that, it should not add to total

Please come back to us if it is not going to work out.



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