VKM4- How does the Credit Value calculated?

[former_member182339]

Hello SD Experts,

See below VKM4 screenshot what is the significance of credit value? How does it calculated. How can i get the calculation of credit value for a sales order? I know net value is taken from items net value minus taxes.

This is what F1 help shows but i could not get it how it arrived to the Credit value figure.

F1 Help

Credit value

Specifies the value of the open items.

In the order, this value is

• the quantity not yet delivered

• the quantity not yet billed

In the delivery, this value is

• the quantity not yet billed

If anyone can explain me where can i track/see the values tied to sales order it will be great.

Thanks

Hrusikesh

[former_member212707 · Accepted solution]

The Credit price is captured in KOMP-CMPRE and is stored in the subtotal "A".

So, the actual calculation part for that item would depend on how your pricing procedure is set up and which step has the "A" assigned to it.

Thanks,
Ravin

[former_member182339 · Accepted solution]

Ravin,

I am kind of lost where to check this? Can you elaborate more like where do i check this?

Step by Step

Thanks

Hrusikesh

[srinu_s1 · Accepted solution]

Dalai,

In V/08 please check for the relevant pricing procedure, usually we assign Subtotal A for the total amount of Net value+Tax .

[former_member185462]

Hi,

Kindly check in your pricing procedure ,were the sub-total A is placed.

Pradeep