on 09-14-2010 5:29 AM
Hi Gurus,
While creating the purchase order automatically pricing procedure is determined and the conditions are calculated correctly as per the requirement. When we post the GR against the PO during the accounting document creation for one conditon duty is calculated based on gross price bu it should be from net price so we got different valus between PO and accounting document.
For your information we are using Z-pricing procedure.
Please clarify what is the reason. Is there any config is missing. Also i noticed that in the item overview of the PO in the net price field i can see the gross price amount.when we go to the item conditions tab here only i can see the net price. From my understanding in the item overview itself it should show the net pricce. This is the reason for above mentioned problem please confirm
Hi
The net price field in the item overview need to show only net price not a gross price. Kindly check the taxes tab and see whether net price is appearing or gross price. IF u find a gross price then the system is calculating correct but there suppose to be a net price rather gross price.
it the problem in tax procedure than the pricing procedure. kindly check the tax procedure (taxinn or taxinj) which ever u are using and check in the base type whether u have given 362 as a routine number.Kindly check and confirm
Thanks
Ganesh
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