Regarding net value

[Former Member]

Hi

i am getting problem with Net value in the sales order.its displaying only base price,its not displaying VAT 14%.but if i went sales order item-conditions its displaying netprice including VAT over there,but i am not getting in the sales order.

anyone can pls give me the solution.

Sales order Item data.

Sales order

In the below screen its not displaying Net Value, this my worry.

Thanks & Regards

Ramesh chandra

[Former Member]

hi ramesh

can u please explain ur pricing procedure with respect to vat is concernec as well the condition record maintained by u. that would help us to solve the thred

regards

giri

[Former Member]

Hi giri,

i am using condition records PR00,VA00,MWST.

PROO-pricng

VA00-variant price

MWST-output tax

here for VAT i am not using J1AU.because its not worked for south africa.

for VA00 condition type ,i was created condition records .

MWST condition type ,i was created 14%

everything is ok,but it is not displaying in the net value field.

it showing in the sales order Header and item.

but it is not displaying in the netvalue field of main sales order screen.

pls give me the solution.

Thanks & Regards

ramesh chandra

[Former Member]

Hi,

Just check in the pricing pro, how the formula calculation is given ie "from - to" line numbers. May be the calculation is not in line thereby the base value is not adding the vat value and hence is not giving the correct net value.

Check the formulae in the Pricing procedure.

Reward points if found helpful

regards,

CRK

[Former Member]

Hi,

its displaying in sales order header and item level.but it is not displaying at netvalue field of the main screen.

Thanks & Regards

Ramesh chandra

[Former Member]

Plz check

1. Condition record may be deleted at the time of creation of sales order.

2. May be not entered the input values in the sales order all at a time.

3. Condtion record which is defined which is not matching with the values you entered in the order. So, plz go to the analysis and that check that condition type you will get the exact error why you are not getting the value.

Award the points if it is helpful

[Former Member]

hi

its calculating the VAT at ,if we went salesorder-goto-item-conditions its displaying net value including VAT overthere.but its is not displaying at the main screen.

Thanks & Regards

Ramesh chandra

[rmazzali]

I have similar problems with pricing schema full of custom formulas.

Have a check at formulas with the developer and place formula value number 002 in the net value line of the pricing procedure.

pls. reward if helpful

Regards

Roberto

[Former Member]

Hi,

its displaying net value including VAT in the salesorder-goto-item-conditions.but it is not displaying at the main screen,can u pls give me the solution.

Thanks & regards

Ramesh chandra

[rmazzali]

do you use KUMU condition type ?

[Former Member]

hi robert,

i am using condition types:

PR00 for price

VA00 for variant price

MWST for output tax.

its displaying in the sales order Header and Item.

But its not displaying in the main screen

Thanks & Regards

Ramesh chandra