SAP Sales Journal Entry

[Former Member]

Hi to all,

I am currently implementing SAP SD in my company.

With my current configuration and conditions following journal entry is posted in FI :

Customer AC 100 Debit

Sales Revenue 80 Credit

Sales Tax Payable 20 Credit

In above scenario , we are recording the net sales. But my clients also have a requirement to know what gross sales are , as in this case gross sales in 100. They need to publish this in public documents.

Please any one can advice how can i record gross sales , as net sales are derived from condition and are posted to Fi based on the account key.

Thankign you all in advance.

Have a nice day,

Best Regards,

Samad Farooq

00923332131219

[Former Member]

HI Samad Farooq,

This can be done through by using subtotal column in pricing procedure.

In pricing procedure for final step take a total for net value and Tax. Then assign one subtotal to that. Once you save a billing document the gross value will get copied in Standard billing table. From there you can pick the sum value.

Tis data will be saved in VBRK table wrt to billing doc,

Hope this will be helpful.

Regards,

Nagesh