Incorrect-PO-layout on total net item valuet

[former_member219179]

Hello MM Guru’s,

I have a PO where if I click on print preview it has following line item,

1. Material basic price

2. Total Net Item value

3. Total PO value

My requirement is that in print preview Material basic price should be equal to Total Net Item value.

Also Total PO value should be inclusive of 12.36 % (Total Net Item value+12.36%).

But unfortunately if I look at my print preview Total Net Item value is appearing inclusive of 12.36% which is incorrect.

Let me know what configuration / setting I need to do so that if I click print preview in transaction ME22N Total Net Item value should appear without tax that is 12.36%.

I also had confusion whether the price in layout gets appear from item detail of condition tab page (pricing procedure) or it gets determined from smarform.

Output type and smart form is a customized one and program used is SAPFM06P.

Please share your comments on this issue to proceed further.

Regards,

Kumar S

[Former Member]

The taxes are generally added on to the net price value in the smartform using FMs like CALCULATE_TAX_ITEM to calculate the tax and output. Any changes in tax procedure can certainly influence this.

[JL23]

Does it print normal? if yes then please check OSS note 358680 - MEPO: Missing data in the print preview

[former_member219179]

Jurgen,

What do you mean by print normal?Can you please elaborate your question / query

Regards,

Kumar S

[JL23]

What do you do with the print preview? you are starring at it, but this starring does not move it to the vendor.

To get it to the vendor you may need to print it, fax it or mail it, so to say you have to output it.

Send it to your printer,collect it and look at the paper, does it have everything what you expect or is it equal to your print preview and miss everything what you want?

If the paper looks good, then the print preview is obviously wrong. And as SAP explains in the note, not all data is available in a print preview since the data is not yet stored in the data base.

[former_member219179]

Jurgen,

As I mentioned my output is customized with medium-5(external send) with function-VN.

It was working fine till last week and during week end some changes related to pricing procedure went live in P environment hence our ABAPer are suspecting that is the root cause.

From MM perspective i was telling there could be issue with smart form but unfortunately we couldn't crack the issue.

As per user even the paper value appearing incorrect.

Hence needed your valuable input to proceed further.

Regards,

Kumar S

[s_raghavan]

Kumar,

Please check the coding and see what are the fields that were matched with respect to the pricing.

Just  try to get a copy of Purchase Order that was available with client earlier. On receipt, create a PO in test environment and compare both prices so that  you can identify where there is a mismatch.

Raghavan

[former_member219179]

Raghavan,

Already replication in Q environment done but the results are not same as similar to P environment. Due to this my confusion gets even more bigger.

Please let me know whether the price in layout gets appear from item detail of condition tab page (pricing procedure) or it gets determined from smarform.

Regards,

Kumar S

[s_raghavan]

Kumar,

Normally the tax portion will not be stored in any of the tables, the tax portion will be calculated at run time. So I presume that the tax portion which you are seeing in your PO print is fetching data from condition record against the respective condition type in your PO.

Please check the condition record that is being fetched in the validity period has correct value (i.e.,%).

Raghavan

[former_member219179]

Thanks a lot Raghavan.

Let me check on your findings and revert back.

Regards,

Kumar S

[ajitkumar]

you need to check the codes in the smartform.

[former_member219179]

Ajit,

OK fine will inform ABAPer and let u know

Regards,

Kumar S