Net value in the Invoice document

[Former Member]

Hi Guru's

In the sales order,Under condition tab,One of the condition type is maintained named as Net price

So as per the customer's requirement , the value of the Net price has to display in the invoice document as Net value

Kindly clarify the issue

Regards

Stephd

[Former Member · Accepted solution]

Hi Stephd,

Change the condition description as net value in v/06.

Regards

Ram

[Former Member · Accepted solution]

Hi Ram

Iam not talking about description.

I need the value of the condition type(KSH1-NETWR) which is in the sales order to display the Invoice document in the Net value(VBRK -NETWR).

Regards

Stephd

[jpfriends079 · Accepted solution]

Hello

In pricing procedure used for desired invoice type to have Net value, maintain one more step under your condition type, say

Step	Condition Type	Desc	From	To	CalType
100	ZPR0	Net Value	-	-	-
-	-	Net Value	100	-	2

there you assign routine 2-Net Value as CalType (Condition formula for alternative calculation type)

Regards

JP

[Former Member · Accepted solution]

Hi

If iam assigning the routine 2 - Net value as CalType (Condition formula for alternative calculation type), why the value is displaying as '0'

Ex:

Step Condition type Amount Condition value

100 - ZINV 50 50

Now if i assing Routine 2 - Net value

Step Condition type Amount Condition value

100 - ZINV 50 0.

Regards

Stephd

[jpfriends079 · Accepted solution]

Have you assigned the Routine 2 for AtlCalType to a sub-step, as I suggested or is it directly assigned to the condition type?

Regards

JP

[Former Member]

Dearm Stephend

Can you give the clear explanation of the requirement so that we can help you better.

Thanks&Regards

Raghu.k