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Former Member

KOMP NETWR

Hi all,

i would like to know where the system make calculation of KOMP-NETWR

I know which is the standard behaviour.

I know that in the internal field komp-netwr there are included all conditions which are non statistical and active.

(taxes are excluded).

But if I set a condition as statistical, this condition has no influence to the komp-netwr but it will be not transfer to FI. Because only all active condtions which are non statistical are transfer to FI.

So i have a condition that has to transfer in FI (NOT STATISTICAL AND ACTIVE) , but i don't want that this condition is included in the KOMP-NETWR field.

How can i create my own formula to exclude this condition from the komp-netwr?

Thanks a lot in advance

Alba

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2 Answers

  • Best Answer
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    Former Member
    Dec 17, 2010 at 03:04 PM

    Hi,

    Check Note 201830 - Calculation of the net price of an item.

    Regards,

    Eduardo

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    • Former Member Lakshmikanth Reddy

      Thanks a lot.

      This is the solution that I need.

      I have created a new condition type ZSCP.

      I have created a condition record (100% discount), calculated only on EK02 value.

      And it runs!!

      The net value is correct, and my CO consultant has the correct results in WBS planned costs and revenues

      Best regards

      Alba

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    Former Member
    Dec 20, 2010 at 02:12 PM

    hi,

    standard FM used here for updating prices for header is : RV_PRICE_PRINT_HEAD.

    find if any enhance spot is there.

    write a code accoding to your requriment.

    balajia

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