free goods in RVAB02 -Standard - Gross Prices

[joby_ck]

Hi there,

I am trying to use R100 condition type for freegoods in RVAB02 pricing procedure. Copied this and created the below procedure. But in  step 880 it shows not discounted value but PR01 * -1.

Can anyone help me?

U

App

Proc.

Step

Cntr

CTyp

Description

From

To

Man.

Reqt

SubTo

Stat

AltCTy

AltCBV

ActKy

Accrls

Print

Mdt

A

V

ZRVAB2

10

PR01

Price incl.Sales Tax

2

X

X

A

V

ZRVAB2

20

PB00

Price (Gross)

X

2

X

A

V

ZRVAB2

99

Final Amount Gross Prices

5

X

A

V

ZRVAB2

110

K005

Customer/Material

2

X

A

V

ZRVAB2

140

K004

Material

2

X

A

V

ZRVAB2

190

1

RA01

% Disc.from Gross

X

2

X

A

V

ZRVAB2

190

2

RA00

% Discount from Net

X

2

X

A

V

ZRVAB2

190

3

RC00

Quantity Discount

X

2

X

A

V

ZRVAB2

190

4

RB00

Discount (Value)

X

2

X

A

V

ZRVAB2

195

R100

100% discount

55

28

ERS

X

A

V

ZRVAB2

199

Gross Discounts

101

198

6

X

A

V

ZRVAB2

280

Gross Total

2

X

81

A

V

ZRVAB2

700

MWI1

Tax in the price

99

99

10

3

X

80

A

V

ZRVAB2

720

MWI2

Tax in discounts

199

199

10

4

X

80

A

V

ZRVAB2

740

MWIS

Total tax

280

71

G

X

A

V

ZRVAB2

800

MWIG

Tax from hundred

280

70

G

MWS

A

X

A

V

ZRVAB2

820

NTPS

Price Net Share

2

3

84

ERL

A

V

ZRVAB2

824

Price (Gross)

99

99

70

X

a

A

V

ZRVAB2

827

Net Price

820

820

71

X

a

A

V

ZRVAB2

840

NTRS

Total Net Discounts

2

4

85

ERS

A

V

ZRVAB2

844

Gross Discounts

199

199

70

X

a

A

V

ZRVAB2

847

Net Discounts

840

840

71

X

a

A

V

ZRVAB2

850

Value of Goods

X

82

A

V

ZRVAB2

855

MWST

Output Tax

850

71

MWS

A

X

A

V

ZRVAB2

870

NETD

Diff. clearing

2

83

ERS

A

V

ZRVAB2

880

Total amount

A

X

4

a

Thank you in advance

Joby

[joby_ck · Accepted solution]

Dear ALL,

This issue is resolved. I have marked it as static and it worked.

Thank you for all your support!

Kind regards

Joby

[Former Member]

Hi Joby,

Please make sure that Routine 28 is maintained in Alternative Condition Base Value field for R100 condition type in the pricing procedure.

And also make sure that from and To columns are empty for R100 condition type in the pricing procedure.

Hope this will resolve your issue.

Regards

Raju

[joby_ck]

Dear Raju,

Thank you very much for this answer!

But as you can see in my message and pric.proc details it is all done as you suggested.

But still step 880 is not correctly showing the value. It shows the negative of PR01 condition value.

Best regards

Joby

[Former Member]

Please paste teh screenshot of your pricing procedure

[joby_ck]

Dear Raju,

Pls find them attached.

Thank & best regards

Joby

[Lakshmipathi]

R100 is a negative condition type and hence, whatever the screen shot you attached is correct only.  The control for this in V/06 where if you select this condition type and check for the field "Plus/minus".  It would be X

G. Lakshmipathi

[joby_ck]

Dear Lakshmipathi,

I checked and as you mentioned it is correct. But for item 10 in my screen snapshot has K004 which is again a negative discount but step 880 shows the correct value. In R100 why it is not. Could you pls support.

Thank you and best regards

Joby

[Lakshmipathi]

What I could understand from the screen shot provided by you is that both are working perfectly.  While K004 is only 10% discount, R100 is 100% discount.  So first you have to confirm whether both are correct.  If so, again you have to provide the same screen shot of the condition screen highlighting which value is wrong.  This will be easy for me to understand your issue correctly.

G. Lakshmipathi

[joby_ck]

Dear Lakshmipathi,

Item 10 with 1000 currency discount (K004) is working fine. Pls refer last line (step 880 in pricing proc). It is 559000 (after disc 1000).

item 20 with 100% R100 is not working. It shows -2 in step 880 which is wrong. It should be 0.

item 10

PR01	Price incl.Sales Tax	560,000.00	NGN	1	EA	560,000.00
Final Amount Gross P	560,000.00	NGN	1	EA	560,000.00
K004	Material	1,000.00-	NGN	1	EA	1,000.00-
Gross Discounts	1,000.00-	NGN	1	EA	1,000.00-
Gross Total	559,000.00	NGN	1	EA	559,000.00
MWI1	Tax in the price	5	%		26,666.67-
MWI2	Tax in discounts	5	%		47.62
MWIG	Tax from hundred	5	%		26,619.05
NTPS	Price Net Share	533,333.33	NGN	1	EA	533,333.33
Price (Gross)	560,000.00	NGN	1	EA	560,000.00
NTRS	Total Net Discounts	-952.38	NGN	1	EA	952.38-
Gross Discounts	1,000.00-	NGN	1	EA	1,000.00-
Value of Goods	532,380.95	NGN	1	EA	532,380.95
NETD	Diff. clearing	0	NGN		0
Total amount	559,000.00	NGN	1	EA	559,000.00

item 20

PR01	Price incl.Sales Tax	2	NGN	1	PC	2
Final Amount Gross P	2	NGN	1	PC	2
R100	100% discount	100.000-	%		2.00-
Gross Discounts	2.00-	NGN	1	PC	2.00-
Gross Total	0	NGN	1	PC	0
MWI1	Tax in the price	5	%		0.10-
MWI2	Tax in discounts	5	%		0.1
MWIG	Tax from hundred	5	%		0
NTPS	Price Net Share	1.9	NGN	1	PC	1.9
Price (Gross)	2	NGN	1	PC	2
NTRS	Total Net Discounts	1.90-	NGN	1	PC	1.90-
Gross Discounts	2.00-	NGN	1	PC	2.00-
Value of Goods	0	NGN	1	PC	0
NETD	Diff. clearing	0	NGN		0
Total amount	2.00-	NGN	1	PC	2.00-

thanks & regards

Joby

[Former Member]

Hi Joby,

You have attached the screenshot of the pricing procedure from the sales order, but whereas i want to check the pricing proecedure configuration screenshot.

Please attach that.

Regards

Raju

[joby_ck]

Dear Raju,

the same I have put  in my first message.

U

App

Proc.

Step

Cntr

CTyp

Description

From

To

Man.

Reqt

SubTo

Stat

AltCTy

AltCBV

ActKy

Accrls

Print

Mdt

A

V

ZRVAB2

10

PR01

Price incl.Sales Tax

2

X

X

A

V

ZRVAB2

20

PB00

Price (Gross)

X

2

X

A

V

ZRVAB2

99

Final Amount Gross Prices

5

X

A

V

ZRVAB2

110

K005

Customer/Material

2

X

A

V

ZRVAB2

140

K004

Material

2

X

A

V

ZRVAB2

190

1

RA01

% Disc.from Gross

X

2

X

A

V

ZRVAB2

190

2

RA00

% Discount from Net

X

2

X

A

V

ZRVAB2

190

3

RC00

Quantity Discount

X

2

X

A

V

ZRVAB2

190

4

RB00

Discount (Value)

X

2

X

A

V

ZRVAB2

195

R100

100% discount

55

28

ERS

X

A

V

ZRVAB2

199

Gross Discounts

101

198

6

X

A

V

ZRVAB2

280

Gross Total

2

X

81

A

V

ZRVAB2

700

MWI1

Tax in the price

99

99

10

3

X

80

A

V

ZRVAB2

720

MWI2

Tax in discounts

199

199

10

4

X

80

A

V

ZRVAB2

740

MWIS

Total tax

280

71

G

X

A

V

ZRVAB2

800

MWIG

Tax from hundred

280

70

G

MWS

A

X

A

V

ZRVAB2

820

NTPS

Price Net Share

2

3

84

ERL

A

V

ZRVAB2

824

Price (Gross)

99

99

70

X

a

A

V

ZRVAB2

827

Net Price

820

820

71

X

a

A

V

ZRVAB2

840

NTRS

Total Net Discounts

2

4

85

ERS

A

V

ZRVAB2

844

Gross Discounts

199

199

70

X

a

A

V

ZRVAB2

847

Net Discounts

840

840

71

X

a

A

V

ZRVAB2

850

Value of Goods

X

82

A

V

ZRVAB2

855

MWST

Output Tax

850

71

MWS

A

X

A

V

ZRVAB2

870

NETD

Diff. clearing

2

83

ERS

A

V

ZRVAB2

880

Total amount

A

X

4

a

[Former Member]

Hi Joby,

This is still not clear, from the fields "From....to "Account key" are overlapping on each other and we cannot understand this.

Please send this as attachment.

Regards

Raju