Pricing Condition wrong

[Former Member]

Net coming 98 this is wrong but in receivable 99

[Former Member]

Hi Ahmed,

As per your first screen shots their is nothing wrong in calculation. Understand what system is doing as per your configuration;

1. Receivables: 10 to 40 = 100 + (-1) = 99

2. NETP : No from to mentioned: So it will pick receivables amount : 99

3. ZPR1 statistical, so not considered in calculation.

4. So ZCSH + NETP is your net value i.e. 99 + (-1)= 98

So if you want to get 99 as your net value you need to make NETP as 100.

I have one questions

1. What is the configuration for condition type NETP?

[Former Member]

Thank you Satyajit as my understand NETP should come as 100

so how can i modify that

here our NETP configuration

[Former Member]

also is it need to change v/08 receivable from 10 to 30 only

and remove ZCSH

[Former Member]

Hi Ahmed,

1. No need to change anything upto receviables.

2. Use from as 10 for NETP condition type in v/08.

3. Maintain a condition record of 100% in VK11 for NETP.

that's all.

[Former Member]

Dear Satyajit ,

i have change in v/08

this result

and for maintain condition in vk11

There are no access sequences for condition type NETP

thanks alot

[Former Member]

if i correct net receivable to be 99 the  price come 100 in receivables and (NETP)

[former_member703664]

Hi Ahmed,

Please do check your Subtotal especially for Net Value. as its being added twice, you can pass it to A

- Harsh

[former_member290220]

Hi,

Do test scenarios 2 or 3 find where is the problem.

Regards,

Siva

[eduardo_hinojosa]

Hi

I don't know why are you using the formula 25 to figure out this condition, because your first condition is without VAT.

In the other hand, I suggest you to do a research in the following notes:

Note 80183 - Rounding

Note 201830 - Calculation of the net price of an item

I hope it helps you

Regards

Eduardo

[Former Member]

if i add static flag to cash discount it will calculate right but the problem is it will not create G/L for cash discount Amount