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Net value in Billing

Hi,

Requirement:

I dont want to include the value of Excise duty in Net value field in Billing.

Means in the Net value filed(which come on top of billing VF02) I want only Prices to come. Excise duty should not be included.

Regards

Gaurav Jain

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3 Answers

  • avatar image
    Former Member
    Jan 07, 2009 at 08:01 AM

    Dear Gaurav,

    In Pricing Procedure,

    T. Code: V/08

    For your Pricing Procedure, maintained for Billing Document in T. Code: OVKK;

    Maintain Steps "From-To" as Price condition (i.e. PR00) against "Net Value". Step: Net Value must be exclusive of Excise Duty Condition Type (say, JMOD).

    Best Regards,

    Amit

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  • avatar image
    Former Member
    Jan 07, 2009 at 08:03 AM

    If your Excise duty cond type configuration has Condition class as 'D-Taxes' and Cond category as 'D-Tax' then the value will not appear in your net value.

    Just check and let us know.

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  • Jan 07, 2009 at 08:18 AM

    Dear Gaurav Jain

    Go to V/06, select the excise condition type and maintain "D" against the field Cond.category.

    thanks

    G. Lakshmipathi

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