How to make PR00 as Net Amount

[Former Member]

Dear Experts,

we are creating a new pricing procedure.In our Pricing Procedure we have

PR00

FRE

DIS

TAX.

All the valus are calculating properly.

In our PR00 Value, it includes FRE,DIS and TAX.(All shud hit to GL Accounts)

Now System again calculating FRE,DIS and TAX and adding it to PR00.

How to make PR00 as net value??

Plz Reply.

[jignesh_mehta3]

Hello,

You need to mention ZPR0's Step Number number i.e. 5 against Net Price in From & To Columns.

But when it comes to total Net Value for Sales Order it will always be Basic Price + Other Condition's value - Tax.

Thanks,

Jignesh Mehta

[former_member204513]

Hi Siva,

If you want to post the PR00 Value to G/L account you need to assign account key for PR00 condition type in your pricing procedure.

If you want to net value, you define net value as sub total in your pricing procedure after tax condition type.Net value should be calculate from PR00 To Tax so you need to maintain PR00 step as from step and Tax step as To.

Step  C.Type   Ac Key  From TO

100  PR00     ERL       

200  FRE                     100    100

300  Dis                       100    100

400  Tax                       100    100

Sub total:Net value         100   400

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Lakshmipathi,

please tell me how to get ZPR0(copy of pr00) Value in net

[Lakshmipathi]

Copy paste your pricing procedure here so that suitable suggestion can be given.  In simple, if your net value should be that of your PR00, then in your pricing procedure, against this Net Value column, assign the "From-To" step number that of PR00.

G. Lakshmipathi

[former_member211616]

Hi Shiva,

Hi PR00 is a base price

If u want to hit the net value to Gl account u can add PN00 net price and give the account key ERL

And remove the ERL from PR00

Regards

Ramesh

[Former Member]

Dear Shiva

Your question is not completely clear.  Let me try to explain from what I have understood.

In our PR00 Value, it includes FRE,DIS and TAX.(All shud hit to GL Accounts)

If base price, freight, discount, and tax should hit seperate GL accounts, then you will have different condition types for that. Why do you want to include the values of freight, discount and tax into PR00 (base price).  You have to maintain it seperately and then automatically net value will be shown taking into consideration all the values for individual condition types.

Regards

Adithya

[Former Member]

Dear,

We have maintained separate condition type for FRE , DIS and TAX.

In PR00, it Includes all.that we maintained in VK11 by client

In my pricing procedure it calculates the value like this

PR00+FRE+DIS+TAX = NET

what i want is PR00 - Variable cost = Profit

My Variable costs are

cost of Prd+FRE+DIS+TAX

by making PR00 value as  in Net Amount my issue solve

Please tell me how to show pr00 value in Net amount column