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Former Member

Gross price and net price incorrect on PO

Hi Experts:

We have SRM 7.0 and ECC 6.4

Please i create my purchase order with Gross Price 120000 DHS and Net Price 100000 DHs, Cause the TVA VALUE is 20000 Dhs  ( 20%)

On the item i have a probleme with Gross price and net price, they schould not be the same. I don't anderstand what is the problem.

Please how can i resolve it?

Please i need a help

Thanks

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2 Answers

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    Former Member
    Jul 03, 2014 at 12:01 PM

    Please any help

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    Former Member
    Jul 04, 2014 at 04:01 AM

    Check Discount conditions are properly maintained or not .

    Thanks

    Ankit Jain

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