Error during Billing

[Former Member]

Hi Friends,

I am facing problem while billing.

Business Scenario; we have to give 5% TDC +10% Surcharge on the base amount e.g.

Base amount say 1000 INR

TDS@ 5% 50 INR

Surcharge @ 10% 0n TDC 5 INR

Net Price 1055 INR

Issue; while VA01and VF01 , its taking the value 1055 INR, but as sson as i save the billing document and agin i check the price in VF02 it showing different calculation i.e. 10005010.5+ 1065.50 INR( base amt5%TDS10% of 1050)

please suggest me the solution so that the right value come in Billling Document

NOTE; If i press the update pricing in VF02, then its taking the right price.

Thanks in advance,

Bharat B

[Former Member · Accepted solution]

Generally such scenarios happen when you are using some ( Developed )routines in Alt Con Base value or Subtotal fields in pricing.

Your condition type basis for calculation comes from KWART and rate of calculation comes from KBETR an easy way to identify at which point the system is redetrmining please debug keeping a break-point .

You can also paste our pricing procedure for futher clarity.

regards,

Kiran.

[Former Member]

Thanks !

Issue is resolved. It was because of Program Routine Error.

Thanks again..

Bharat B

[reazuddin_md]

step

10 - Base amount say 1000 INR

20 TDS@ 5% on (step 10 ) = 50 INR

40 - sub to from 10 - 20 ( 1000 + 50 = 1050

50- Surcharge @ 10% 0n (step 20) = 5

Grand total ( from 40 - 50 ) = 1050 + 5 = 1055.

Check your pricing procedure. I guess, in grand total , from & to steps might be incorrect. rate seems ok, but total might get effected.

Check & Revert

[Former Member]

Dear Kiran and MD,

Thanks for your quick reply. Can you please suggest me other solutions.

Thanks in advance.

Bharat B