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How to hide condition type Net Value 2 in VF01

Hi,

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

Best Regards,

Tina

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4 Answers

  • Best Answer
    Jun 01, 2010 at 01:03 PM

    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.

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    Former Member
    Jun 01, 2010 at 06:56 AM

    Dear,

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

    Regards,

    Sandip

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    Former Member
    Jul 06, 2010 at 10:58 AM

    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

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    Former Member
    Jul 06, 2010 at 10:59 AM

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

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