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author's profile photo Former Member
Former Member

Gross Price and Total

Hello,

I have issue like for one sales order it is picking the gross value from condition tab in the sales order as Net Value. However I need that Sales order to pick total as net value. what would be the problem. it is working fine with other sales orders.

Thank You

Gokul

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 04:28 AM

    Hi Gokul!

    Could you check if this order type is picking the same pricing procedure as the others?

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  • Posted on Nov 09, 2011 at 04:46 AM

    Dear JGokul,

    one sales order

    Do you mean sales order document type ?

    If so, then check the SUBTOTAL values maintained in the pricing procedure of this sale order type and other sale order type.

    Check and revert back.

    Thanks & Regards,

    Hegal K Charles

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 06:46 AM

    Hi,

    Please check your pricing procedure, condition tables for the Gross and net prices what you have assigned in the access sequence.

    Also check if the same pricing procedure is being used for the same order type. then revert back.

    reagrds

    DSR

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    • Former Member Former Member

      Hello,

      The issue has been resolved.

      solution: the issued happened because the sales order values doesn't reflect the respective tables correctly.

      so what I did is, I went to VA02 -> header -> condition tab, and then comeback that's all, the net value now is showing the total not the gross, which I desired to be. now, I saved it

      what happened exactly is the system refreshed it that's all.

      Thank You for supporting with reply

      Gokul

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