on 04-15-2011 7:35 AM
Hi Guys,
I have created a Pricing Procedure, problem is the net value of the document (NETWR) is posting wrongly, its picking value from a Condition Type instead of picking from the Total Price.
Looking out for help on this and thanks in advance for a solution.
Vamshee
Hi,
SAP will always post a value from the CnTy to a mapped GL account. So what you are seeing now is correct.
Regards,
Raghav
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Hi Raghava,
Thanks for the reply, but the document net value should be the total price, but the system is picking up value of a particular condition type which is tax component.
Eg; Base price - 100
Tax - 10
Total - 110
In the above case, document net value(NETWR) should be 110, but the system is picking 10 as NETWR.
Kindly request help on the same to resolve this issue.
Vamshee
Hai Vamshee Krishna P,
Very Nice and simpler example,
Go to item condition,
Pr00 - Base price - 100
JLST - Tax - 10
Total - 110
Double Click on Condition type of base price PR00 and Check
Condit.category H Basic price
In the * No Tick mark for Statistical*
And check the Tax JLST
Condit.category D TAX and with out statistical check box.
In general , NEETWR will take all BASIC + ED portion and TAX box will take the tax details of the documents.
Repeat the activity for all 150 steps.
Regards,
Mani
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