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What is the basis of the value "Gross Value" in INVOIC02?

Hello,

I am looking at an INVOIC02 IDOC. It is difficult to see where the value in E1EDP26-001 comes from.

In documentation, this is defined as "Gross Value", but how is Gross Value calculated in SAP?

There is nothing that is defined as gross value in the relevant pricing procedure

reds

GAR

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4 Answers

  • Mar 31, 2017 at 03:43 PM

    Gross value = net value + tax. I believe it's a general accounting term and not something specific to SAP.

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  • Apr 03, 2017 at 06:27 AM

    Hello,

    I need a more technical definition. Just like that the net value = the total of all active, non-statistical pricing conditions (except tax) in the pricing procedure

    When I add tax to the net value of my pricing procedure, I do not get the content of E1EDP26-001

    rgds

    GAR

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  • Apr 03, 2017 at 11:33 AM

    Did you check in VBRK / VBRP tables ?

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  • Apr 05, 2017 at 08:04 PM

    When you're replying to someone's answer please use comments instead of an answer. Otherwise no one gets notified of your reply, unfortunately.

    This old question has another definition of gross price as "price without discount". It's not what I've been told but maybe I'm wrong. It's not unusual to see the same term used differently though.

    We rarely use discounts and most EDI invoices are tax exempt, so I couldn't easily find a suitable example. But in our system this segment is simply price per unit (EA). Again, this is in a "no discounts or taxes" scenario.

    You could do a code scan or try "where used" to find the exact place where the value is filled in, if that's important.

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