ORDERS05 Pricing Error

[former_member322617]

Hi SAP Gurus,

We are using ORDERS05 for sales order, we have a problem, because our partner uses 3 digits and SAP only uses 2.

Out partner calculates back from total price incl tax, but we calculate the other way from  PR00 + MWST = Total price.

This means that the correct total price from our partner via EDi (ORDERS05) should be example 1000,00 EUR, but in SAP it is 999,99.

I put in SAP the PR00 Price from the IDOC and also discounts if any.

But how can I overrule the total price in SAP with the total price from the IDOC ? The invoice have to say EUR  1.000,-

I have tried making a new MWS condition, so that I read the PR00 and MWST price from the IDOC, but I cannot get it to work because it have KOAID = D - So it will redetermine when I bill the delivery and then overrule the MWST price in the IDOC,

Is there a way around, so I can get the same total price as in the IDOC ?

Thanks and best regards

Pernille

[eduardo_hinojosa]

Hi

As you told us

"Out partner calculates back from total price incl tax, but we calculate the other way from  PR00 + MWST = Total price."

I understand your partner send you a price type PR01, not PR00, and MWSI instead MWST. Please, research for instance the pricing procedure RVAB01 (Standard - Gross prices (old)), you could solve it with other pricing procedure.

In the other hand, although I believe in this occasion isn't relevant, see SAP Note 80183 - Rounding.

I hope this helps you

Regards

Eduardo

[former_member322617]

Hi Eduardo,

I have tried testing pricing procedure RVAB01 and basically it is working, but when we have discounts, it does not work anymore.

I took a copy of RVAB01 and tried setting up Discount condition, but as our discount should be booked to special account and it not statistical, it reduces the price on the sales order.

So If PR01 is 100 and ZCOM (discount) is 10, the the price incl VAT = 90, and that I do not want.

So It is still unclear to me how I can solve the problem with discount. Because we book it like we do,  with orinal value of product in one account and discount in another account, and not just the complete sum in one account.

Thanks and best regards

Pernille

[Lakshmipathi]

Sorry I am not clear from your statement that whether you want EUR 1000.00 as your PR00 or EUR 1000 is inclusive of tax.  Of course, you can very well control this in SAP through Calculation type for PR00

G. Lakshmipathi