on 08-03-2008 3:49 PM
Hi all,
1. Can any 1 tell me were is setting for net and gross value in logistic invoice verification. ...?
2.What is the Table name where PO free item indicator is stored?
Thanks & Rgds
Gan
Hi,
I hope the below link will be helpfull for you...In it the full configuration is provided for net and gross price setting..
http://help.sap.com/erp2005_ehp_03/helpdata/EN/70/23ce9b419311d2ac100000e829fbfe/frameset.htm
Hope it helps..
Regards,
Priyanka.P
AWARD IF HELPFULL
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Hi,
1. Can any 1 tell me were is setting for net and gross value in logistic invoice verification. ...?
Ans: - Net and Gross posting depends upon the document type selection in MIRO, in "Details" Tab of MIRO
RE - Invoice - gross
RN - Invoice - net
Check setting in OBF4, for "RE" indicator of "Net document type" is not active whereas for "RN" it is active.
Use of this indicator is; Select this indicator to have the system automatically deduct cash discounts from vendor invoices that are posted with this document type.
So Gross is w/o deduction of Cash discounts in MIRO and Net is deduction of cash discounts in MIRO which depends on selection of document types "RE" or "RN"
2.What is the Table name where PO free item indicator is stored?
Ans: - System doesn't store "Free" indicator in any table.
But when you activate "Free" indicator in PO, the indicator of "Invoice Receipt" gets deactivated automatically.
So you can check "REPOS" in table "EKPO", if it is blank means that particular line item is activated for "Free" indicator.
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For PO tables chk EKPO and EKKO
Regarding LIV, can you give us clearly what exactly you are looking???
If you are looking for amount which you are liable to Vendor then it will be displayed in basic data tab...
Amount for LIV will flow from the previous purchasing documents, although editing is allowed...
BR,
Krishna
Edited by: Krishna Chaitanya Reddy Katakam on Aug 4, 2008 6:25 AM
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