on 09-15-2012 10:09 AM
Dear All
Can anybody let me know the diffrence between va05n netvalue and vf05n net value.
Thanks
Fahad
Per OSS 1700237 - Transaction VA05N, VA05N is created for business server pages used in Enterprise portal. So they recommend to use VA05 instead of VA05N.
Regards,
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Dear Fahad,
The difference is in some sales scenarios transportation charges and wastages condition willbe maintained at biling document level so the net of sales order and the net value of billing document will be vary
Best Regards,
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Hi
Check one entire cycle with Same condition types without adding in Sale order level and billing Level
As per my knowledage if you add any condition type( discount , surchargesetc..,)
the net value will change or if you change the price or any amount it will change
I hope you understand
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