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Aug 27, 2007 at 09:52 AM

Pricing Conditions sub totals, totals

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Hi All,

This is regarding invoice/billing printing with scripts an smartforms.

In Define and Assign Pricing Procedure- SPRO. We can set a condition to Printable or not.

If we set a conditions Printable to 'A', it appears in the General Totals.

If we set it to blank , it does not appear at all.

Now in taxes, if a particular pricing condition of type tax is not marked as printable.

It does not appear in the invoice.

This causes a problem in sub totals. The Item gross price and general totals do not match.Obviously because the tax that should be there is missing.

My question is: Shouldnt Gross totals or item level values be updated accordingly.

i.e item price = item gross + item tax and not simply: item gross

Is there some settings for it.

Im using FM RV_PRICE_PRINT_ITEM to read the conditons and display in my custom script.