Issue output/ order conformation

[Former Member]

Hi Everyone,

I have an issue that one my condition value is not adding up in the bottom of total in fraight colum with issue output. how and where i can go and add this feild to bring value added in my order conformation or issue output for billing.

Ex- In my order confirmation or invoice--

we are population two fraight charges with two diffrent condition type

--

and in the bottom we have totals- under the fraight total one value is not adding up.

[former_member186385 · Accepted solution]

Hi,

Check whether code to calculate SUM is added in the smartform/SAP SCRIPT or not

this has to be checked by your developer

use transaction code  SMARTFORM if the layout is developed using smartforms

or use SE71 if the layout is developed using SAPSCRIPTS

regards,

santosh

[Former Member · Accepted solution]

Thanks Santosh,

I found my smartform which use for it. would you please guide me with some more details that how this needs to be add the feilds to be able to calculate total. I'm not ABAP person but I found the feild where maintained in the our smartform. in our program

Element END_VALUES
/* ITEM_SUM
ZU &uline(130)&
/: IF &VBAK-VKORG& = '4101'
ZC ,,Total-Net,,Freight,,Taxable Total,,GST,,HST,,PST,,QST
/: ELSE
Z6 ,,Total net price,,Freight,,Taxable Sales,,,,Tax %,,Tax
/: ENDIF
   ,,,,Invoice-Total
ZU &uline(130)&
/* SUM_LINE
Z7
/: IF &KOMK-FKWRT& EQ &KOMK-SUPOS&
SU ,,,,,,,,,,,,,,<f>&KOMK-FKWRT&,,&KOMK-WAERK&</>
/: ELSE
/: IF &VBAK-VKORG& = '4101'
SC ,,&KOMK-SUPOS(I09)&,,&*KOMVD-KWERT(I09)&,,&komvd-kawrt(I09)& ,,
   &KOMP-KZWI4(I08)&,,&KOMP-KZWI6(I08)&,,&KOMP-KZWI5(I08)&,,&Z_JRC5(I08)&
/: ELSE
SU ,,&KOMK-SUPOS(I09)&,,&*KOMVD-KWERT(I09)&,,&komvd-kawrt(I09)& ,,,,
   &KOMVD-KBETR(I08)&,,&KOMVD-KWERT(I08)&
/: ENDIF
   ,,<f>&KOMK-FKWRT(I09)&,,&KOMK-WAERK&</>
/: ENDIF
Z7

Element ZAHLKOND
SU Terms of payment:  &vbdka-zterm_tx1&
Z7
/: IF &VBAK-VKORG& = '4101'
ID ,,GST # 12254 3176RT
/: ENDIF

[Former Member]

Hi

Please check in the Pricing Procedure that your relevant condition type has the setting to Print.

Regards

[Former Member]

Hi

Please check in the condtion recoed in vv11 in (sales order) and vv31(billing document)

and check is relvent for condition type in pricing procrdure

and check in specfic condition type functions by using path :spro-sales & distribution -basic functions-pricing -condition technique in pricing -define condition type :