Net value is taking from VPRS condition type

[Former Member]

Hi All,

In the intercompany invoice the net value is coming as cost(VPRS condition type) at line item .I want to make Net value as zero.How I can do that.Please give your suggestion.

Thanks and regards,

Albert Tigga

[Former Member · Accepted solution]

If you want net value to always be 0 you need to have your negative quantities match the positive ones. So if VPRS = 75, have a discount or something = -75. 75-75 = 0. You can set up a new condition type that references the VPRS condition type (field RKSCHL in v/06) and just make that negative.

[Former Member]

hi albert,

Check

1.prising procd subtotal-B against VPRS, maintain PI01/PI02.

2.Condn Type control-Control Data2-Deactivate Accrual

3.VOV8-Condn type line item-EK02.

Try n pls let me know if you get the correct one.

Thanks,

Rao.

[Former Member]

Hi Rao,

How I can maintain PI01 / PI02?

Thanks and Regards,

Albert Tigga

[Former Member]

Hi Albert,

Have you tried turning off the VPRS condition by marking it as statistical?

Thanks,

Ben

[Former Member]

Hi Ben,

VPRS condition is already maked as statistical,still net value is getting picked up.

Thanks and regards,

Albert Tigga