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Former Member

Cash Sales Bill with Net value zero

Hi All,

I have a cash sale scenario where after sales order is punched, auto delivery is created and PGI and Invoice follow. In the sales order it self, I have proper Net value for the document. when I create invoice, at item level, all the prices are flowing properly from Sales order but at header , the Net value of Bill shows zero. Surprisingly, in SE11-VBRK, the field NETWR shows correct value but in display, the Bill always shows zero net value. I have gone though number of threads on this and can not resolve. Please advise what could be wrong.

Thanks,

Binita

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2010 at 05:11 AM

    Hi,

    Have u checked pricing condition in vk13, check price is maintained on which key combination and check the validity period for the same.

    hope will help u.

    Trupti

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2010 at 05:32 AM

    hi Binita,

    Can you please confirm is this happening for some perticuler materials or for all materials???

    If for some materials then can you please confirm what is the UOM for material and what is the condition record UOM for material???

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    • As per my guess, you are a technical consultant moved to functional.

      Bit confused by looking @ your pricing procedure.

      - which value is suppoosed to consider as net value & which one is gross value

      -seems, alt cal type = 4 ( Net value + Tax) is not used to derive the net value.

      -is this issue with all the documents or only certain doc's ?

      - do you have previous doc's where net value is appearing as expected?

      Please study the std pricing procedure & maintain the relevant settings wherever missing.

      my assumption , there is issue in pricing structure.

      Regards,

      Reazuddin MD

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2010 at 09:59 AM

    Hi

    Might be the problem with copy controls Check the settings

    Regards

    Chandrasekhar

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  • Posted on Dec 13, 2010 at 02:46 PM

    Hi,

    Can you please check the configaration screen (VOV7) of your item category, by changce if you have maintained "Y" under statistical value. If yes please make it blank.

    Regards

    Ranganath

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    • My First "Guess" is right .

      As per my experience in SAP, its just like Mathematics, if you like to solve problems, you will be enjoying the real flavour of SAP. ( personal opinion only) & have fun and as a Consultant should always welcome the ISSUES, which is the first step to explore new things in SAP.

      Coming to your issue-

      - In pricing procedure, against Cond type:Z100 is there any Alt Cal type maintained in tx:V/08?

      - Else, let us know, against which step , this Alt.Cal Type is maintained?

      There should be routine assigned as "4= netvalue" , which is actually considered & displayed as net value in sales doc.

      Another way is,

      Try to test with new cash sales order or create different orders ( other than cash sales) with diff customers & materials. check the results.

      may not exactly address your requirement, hope you may get a clue to proceed further.

      Good Luck

      Regards,

      Reazuddin MD

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 07:59 AM

    Hi Binita,

    Not sure if your system is a pure standard sandbox. Because if the sand box contains pre-configured industry solutions, there will be plenty of enhancements in program SAPLV61A SAPLV69A.

    Please help yourself to check in these two programs, check if any codes contians KSTAT = 'X'.

    This is the control field for item statistical.

    Another simple way to check, access T-code VOFA, change the SD document category of your billing type to 'U', and billing again, check if you can see the net value.

    Regards

    Vincent

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    • Hi,

      Sometimes its difficult to hit the exact spot of the issue without seeing the actual problem.

      Needless to mention that, put the breakpoint @ net value field in billing program & debug . - as you are well verse in techincal part.

      Update the forum for future reference, if you are able to resolve the issue.

      Regards,

      Reazuddin MD

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