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Net Value in VF01 is Different than when Entering from VF04

Mar 30, 2017 at 10:04 AM

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Hi SD team,

I have a contract which is being billed in three months jan feb & march.

Now when i try to bill the contract using vf01 for Jan month then i get a net price of say EUR 100 ( plus taxes) and simultaneously when i see the net price column in Billing due list VF04 for the same contract and month January then i see the price for jan to be 120 EUR, I normally assumed this to be with taxes even though it is named Net Value in VF04, from here when i select the billing month and click on Individual Billing Document then the price inside is as usual 100 EUR. Has any one seen this before. There is no FX rates involved

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What do you see in VKDFS for this document? I think, in standard systems, what is displayed in VF04 as net value, is determined from there. What you get in VF01 as net value, could be different.

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5 Answers

G Lakshmipathi
Mar 30, 2017 at 11:14 AM
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I dont think, VF04 value includes tax. It will be the value what you see in VF01 net value column. Of course, in some cases, there will be a difference in value in VF04 compared to VF01 which could be due to many reasons due to user exit which is explained in an OSS note

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Syed ahmed Razvi Mar 30, 2017 at 12:02 PM
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yes as the naming suggests vf04 net value should be without taxes similar to the value what you see in VF01 net value column

i was thinking of a user exit to be present, but this happens for both jan and feb months and not for march, that is the surprising thing.

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Syed ahmed Razvi Mar 30, 2017 at 03:17 PM
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I see EUR 100 in table VKDFS - SD Index: Billing Initiator but it is showing EUR 100.

I was thinking the net value column might be showing the gross value amount in vf04 and assumed by going inside i would be seeing the break up as 100 Net + 20 Tax( and i say the same thing to user and ticket closed) but when i go inside VF01 the story is even more confusing, it shows the proper net amount EUR 100 and a tax very confusing tax amount of 40 which makes the gross go above 120 to 140

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Veselina Peykova
Mar 30, 2017 at 05:53 PM
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From what I know, Net value in VF04 (when it gets populated, of course) is indeed the net value and not net+tax.

Do you get the similar behavior for order-related billing without billing plan?

By the way, check if there were some cancellation documents and whether 1807247 - Net value of billing index incorrect after vf11 applies to your case.

If you have report ZVKDFSCH from note 386370 - Check report for the billing due list (billing index), you can run it to see if there are some inconsistencies for a few documents, including this contract.

If I saw in VF04 for net value anything different from VKDFS-NETWR, I would suspect some custom development gone wrong.

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Syed ahmed Razvi Apr 03, 2017 at 08:29 AM
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We actually ran this program RVV05IVB from the OSS Note and it fixed the issue

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