reflections of net price and tax

[Former Member]

Hi

Iam raising a sales order for a net value of Rs10,000, and the tax is 12% which amounts to Rs1,200. In my sales order header iam not getting these values seperately in the fields i.e, "Net Value" , "Tax" , instead iam getting the total Rs12,000 in the fiels "Net Value" field. what may be the mistake i have done and what i have to do so that i can get those values seperately

plz help me...

thns

[Lakshmipathi]

Dear BalaRaju

Go to V/08, select your pricing procedure and

- ensure that the Step No. is properly assigned in "From-To" for both the condition types

- ensure that the Account Keys and routines are assigned properly

thanks

G. Lakshmipathi

[Former Member]

hi raju

u can check the status of the tax condition in the pricing conditions tab,by double clicking on it.i hope the status is inactive.

regards

reddy

[claudia_neudeck]

Hello,

please check you customizig settings for the pricing procedure in transaction V/08, which formala is deposit for the taxcondition.

Additional please check in transaction V/06 for the taxcondtion which condtion class and condition type is stored.

For a taxcondtion the condition class should be D and the condition type should also D.

I hope that the information are helpful.

Regards

Claudia

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[Former Member]

Hi,

Did u add another material in the sales order since the value of that material could have added up.

Also check header discount or any other taxes manually added in header conditions.

regards,

vimal