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Jan 16, 2008 at 06:28 AM

Help with modifying the pricing computation in VA01...

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Hello Experts,

I was recently tasked to modify the standard computation in the conditions tab of

transaction VA01. As far as I know, the standard computation is the UNIT PRICE * QUANTITY * VAT.

But for our customer's computation, they do it as UNIT PRICE * VAT * QUANTITY.

So lets say in my sales order I have entered 2000 boxes of a given material which has a

unit price of 44.46 per box. So my computation will be:

44.64 * 2000 = 89,280 + 10,713.60(This is the 1.12 % VAT of 89,280) = 99993.60

But our customer's computation is:

44.64 * VAT(1.12.) = 49.9968 --> Then they round it off to 50 then 50 * 2000 = 100,000

So what I want to do is to modify the standard computation in VA01 to make it like the customer's

computation. So I need to know if there's a specific user-exit for this or routine via VOFM transaction.

Hope you can help me guys.Thank you guys and take care!