Sales value inc VAT VKWRT is populating without even maintaining VKP0

[Former Member]

Hi Geeks,

I am not maintaining any sales price for my article under VKP0, when i create PO and GR, my GR is updating with VKWRT for some stores and for some of them it's blank.

Could you please suggest what are the things causing to update VKWRT during the goods receipt?

I am not selling any article here, i am only purchasing and goods receipting the article.

regards

K

[eduardo_hinojosa]

Hi

You are talking about IS-Retail. VKP0 is the price during the billing type FP (usually from IDOC WPUUMS). And you want a price for STO or GR. Please, go to the STO (or cross company if your store and DC are in different companies) and see the pricing procedure. After, check it in M/08.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi,

Yes i am talking about is-retail, here i am maintaining VKP0 value as '0', however after GR posting SalVal inc.VAT (VKWRT) is updating with amount for some stores and for some stores this field is not populating and sales value including tax is posting as '0'

Any idea from where this field SalVal inc.VAT (VKWRT)  is taking value?, i couldn't find this under my pricing procedure M/08.

Thanks

K