Sales Order - Taxes not included in the net value

[Former Member]

Hello Everyone,

While creating the Sales Order with DE customer, DE material, I was able to get the DE taxes calculated, but in this case also the taxes are not getting added to the “Net Value” in the header.

But if we double click on the header “Net value” field, “Conditions” tab, here inside the tab top, we see the “Net”, “Tax” values calculated correctly. Is this how it is suppose to work?

Any help is appreciated.

Sincerely,

NS

[Former Member]

It is SAP standard to show the netvalue and Taxes in the separte fields. Net value descripes the value before the taxes.

In sap standard tables you will not get the Gross amount. It will store separetely in different fields of VBRK and VBRP tables

[Former Member]

hi,

if taxes are not added to net value then check for possible missouts

1)in pricing procedure tax accounting key assignment

2)it should be non statistical,if made as statistical then will not be added in net value

3)DE customer should be tax enabled

4) DE material should be tax enabled.

5) utxj/mwst tax condition records should be picked from FI tax procedure.

if this is zero then tax will not be activated.

these are the only possibilities.

check and confirm back.

reward if helps !!!!!