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Former Member

VF01 : Invoive with a wrong Net Value !

Hi,

i have generated an invoice with Tcode VF01, but the Net value is different from the result of Quantity*Unit price (defined in Tcode VK11).

Please what could be the reason of that ?

Regards.

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2 Answers

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    Former Member
    Dec 03, 2008 at 04:16 PM

    Dear Jehade,

    Not very sure, but check Pricing Date (VF02 > Line Item data> Item detail) as proposed by the System.

    Now, validate the same with Condition-record "validity on" in VK12.

    Alternatively, go to Header Data details (Menu Bar --> Go To --> Header --> Header --> Tab: Condition) in VF02,

    Down there, Tab: Update, click for options. Select "B - carry out new pricing". Now check the Net Value in Document.

    Best Regards,

    Amit

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  • Dec 03, 2008 at 05:07 PM

    Dear Jahade

    First compare with the respective sale order what unit rate is flowing. Secondly, in VF02, go to condition tab and click on "Update" button at the bottom right screen so that a small box will appear. Double click on "B" and see whether the unit price is now changed.

    Still if it is not changed, then the reason could be

    - Accounting document would have been generated

    - VK11 price is same as sale order

    thanks

    G. Lakshmipathi

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