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Sales order Pricing - Gross Value line, Summation incorrect

We have a sales order for which the Item level pricing is showing incorrect summation for Gross value line.

PFB the scenario at item level pricing

Condition type NameAmountCurrencyper UoM
ZAB5Surcharge 2.00USD100KG
Gross Value93.11USD100KG

In above case Gross Value should be (91.10 + 2.00) = 93.10 however system is summing up PR00 & ZAB5 to 93.11 as Gross Vaue, which is incorrect.

Not sure from where is it adding 0.01

Gross Value Subtotal line in the sales order prcing procedure doesnt have any Alt Cal type assigned, neither there is a alternate base value.

Not Sure how is it calculating Gross Value for some items in the order.

Can you please add your valuable suggestions?




I am glad that you do not just accept the answer, but try to understand it.

I know the formula, because I have read about that in a SAP note some time ago. Luckily I found it easily - 791944 - How is the KBETR determined in a subtotal?

What you can do about that?

Probably you cannot force the customer to buy in multiples of 10 kg and the business will not accept to define price 0.91/1 kg (with precision of 1 kg and your current prices you will always round) and I guess you also have percentage-based discounts, so you cannot avoid that completely even if your prices were defined per 1 kg anyway.

In general you can capture rounding differences and show them separately.

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