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VF01 Net value zero

Former Member
0 Kudos

Hi experts,

Could you please throw some light on this case-urgent

I have a suplimentary order followed by a supplementary invoice (order related billing)

while creating supplementary invoice system is not calculating the net value as shown below screen shot but in the condition tab net value is calculating ,condition type showing non active status (yellow traffic signal)

please guide me to resolve this issue

Accepted Solutions (1)

Accepted Solutions (1)

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Hi Pratheep,

Please double click on the yellow inactive icon, it will take you to the screen as shown below. You can know the reason for inactive status from the field 'inactive'. Kindly reply back with the inactive reason.

Regards,

Manoj

Former Member
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Thanks manoj for the reply

Pricing procedure checked nothing marked as statiscal

Regards,

pratheep

jpfriends079
Active Contributor
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Issue.

Inactive field : W - The document item is statistical.

Check

- if sales order

Check the item category getting determined in the sales order. Is that item category relevant for pricing?

If not, then try to determine an Item Category which is relevant for pricing.

- if billing doc.

Check the status of the sales order. Particularly, reasons for rejection in sales order.

Thanks, JP

Message was edited by Jyoti Prakash and addition info added in blue

0 Kudos

Hi Pratheep,

As JP mentioned, Please check what item category is determined at the order and biling for that particular item. Kindly show the screenshot of the screen vov8 of both the item category.

Are you getting the net price in order ?

Thanks,

Manoj

Answers (1)

Answers (1)

Former Member
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Hi,

additional few more points i have noticed

Though the net value is Zero, i have saved the document and it got saved.i have gone to the account determinarion analysis and tried to post it to acoounts, tefer the screen shots

While clicking the release to accounts flag

Regards,

Pratheep

Former Member
0 Kudos

thanks for the reply

Thread is closed

it was blocked by reason for rejection, removed and saved

venu_ch8
Active Contributor
0 Kudos

Dear Pratheep

i think you fond answer plz let me know how

thanks a lot

Former Member
0 Kudos

In supplimentary order , overview screen, item details tab

reason for rejection had some value , because of that values are become statistical

Once revoved the block , i can able to post the document

Thanks

Pratheep