Credit Management Gross Amount Issue

[Former Member]

Hi,

I am configuring simple credit check for a customer. While creating sales order i found that credit check is being applied at "Net Value" which is without tax.

However i want to apply credit check at " Gross Value= Net Value+ Tax."

I have done required setting in v/08  where i have assigned subtotal A= Carry over price to KOMP-CMPRE (credit price) and 4 in the calculation type still credit check is being applied on net amount.

Please refer screen shot for your reference. Please let me know what other configuration needs to be done.

[Former Member]

Hello All,

Thanks for your inputs. I tried above all solutions still system is not taking into consideration Gross amount. it still calculates based on net value.

Please help.

Regards,

Pallavi

[rahul_vishwakarma2]

Hi Friend,   Please put subtotal : A and Caltyp : 2 and check. Regards, Kundan Vishwakarma

[jignesh_mehta3]

Hello Pallavi,

Which amount I considered for Credit Check?

As you have mentioned A against row 250 & If the Amount in row 250 is considered as Credit Price then your system is working fine.

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

Yes i have maintained "A" against row 250 still not getting desired result. Do i need to apply some other routine.

Also i observed that in VA01 in net price column system shows amount without tax. Is there any way whrere system wills how net price= Basic price+Tax. I know net price is without tax amount still can we modify this field?

Would appreciate your immediate reply.

Regards

Pallavi

[Former Member]

Hi,

Usually Tax value will not be added to Netvalue..If you wanted to change the same then change your condition class from D to some other in the V/06(tax condition type) and in pricing procedure make it as non-statically..

Raneesh

[jpfriends079]

Pallavi

You need to do following:

Decs	From	To	Subtotal	Cal Type
TOT VALUE AFTER SALES TAX	180	249
Total (FYI, no need for from & to, based on cal type, system will fetch the value for Net Price+ Tax)	0	0	A	4

Regards, JP

[Former Member]

Hi Jyoti,

Thanks for your immediate reply. Sorry to say but it is not working. Do i need to apply any other routine for this?

Regards,

Pallavi

[jpfriends079]

In addition to my above response, also you might need to maintain:

Desc	from	to	cal type
Assesble Value	10	49	2

I hope that would help.

Regards, JP