How to hide condition type Net Value 2 in VF01

[Former Member]

Hi,

How to hide Net Value 2(Subtotal:KOMP-KZWI3) while creating Billing Document?

Best Regards,

Tina

[ivano_raimondi · Accepted solution]

Hello Tina,

if I understood correctly you want hide a subtotal from condition screen.

In the standard this functionality does not exist, but notes 105621, 1165078 provide a workaround.

Best regards,

Ivano.

[Former Member · Accepted solution]

HI Ivano,

thanks for your reply,

but i didn't find Badi PRICING_AUTHORITY_CHECK_UI in our system (SAP ECC 6.0).

I have this sample code below in program LV69AFZZ (userexit

field_modification) for testing. Unfortunately it hides it almost all

pricing fields except the subtotal lines .

[ivano_raimondi · Accepted solution]

Hi,

Badi PRICING_AUTHORITY_CHECK_UI is present from release 604.

In 600 you should adapt the workaround provided by note 105621 to your needs.

Best regards,

Ivano.

[Former Member]

by the way what is the business requirement to hide that in vf01?

[Former Member]

I donu2019t exactly get your requirement to hide the net value in the billing document. Do you mean in the billing document condition table or in the print out. If this is on the invoice printout, net value should be visible in the invoice that goes to customer. However I have seen a requirement that there is a special discount condition type that should be calculated on the net value instead on gross value. If your requirement is similar then you can create an additional line in the pricing procedure one step above discount amounts total and keep u201CPrint ID condition linesu201D blank (subtotal is blank as well) which will be hidden in the invoice.

If you mean in the billing document then I guess it is not standard SAP but could be done with the help of a developer.

Regards, Sats

[Former Member]

Dear,

As per my knowledge, This is the SAP standard process and you can't change it.

Regards,

Sandip