Need help for Pricing difference from customer's PO.

[Former Member]

Hi everyone: We are facing one proble that the system caculates the total price for the sale order as: round( round(unit-price*quantity)+round(tax)). for example if the price (without VAT) is 12.34, the quantity is 100. tax=17% VAT Our total would be 12.34100+round(12.340.17*100) = 1234+209.78=1443.78; But the total from customer's PO is: 14.44100=1444; (14.44= round(12.341.17)) So there would be 0.22 difference between customer's PO and our SO. I think the best way is to include tax in our price;But I dont know how to maintain the pricing procedure; Our current pricing prodedure is: PR00 MWST I maintain the product price with TCode VK11 (PR00) Please help Many thanks

[Former Member]

Hi

You can create a new condition type in V/06 or copy from Std condition type .Assign that in your pricing procedure in V/08.

Then calculate the difference price for 1 material and maintain that in VK11.

So in sales order the price will get reflected as that of PO.

Kindly Avoid posting the same questions.

Edited by: ta.adithya on May 25, 2011 10:20 AM

[Former Member]

Hi adithya:

I know I should use V/06 and V/08. I just dont know how to maintain the right procedure. I tried but failed.

[Former Member]

Okie. Hope you know the pricing procedure used for this sales order.In your Pricing procedure conditions make a new entry give the step number after MWST. IF MWST is 100 make tne line as 101.

Assign the relevant account key for tax.Do not enter anything.

Maintain in VK11.It should work