Net value in sales order

[Former Member]

Experts,

In sales order Net value is showing wrong value.It has to been shown as ZBP1 basic price Without discount 1469.40.

But it is showing as 1435.66 ,where as it is deducting discount 33.74 .I have attacehd the screen print of the error ,

Kindly let me know why it is showing wrong values/

Regards

[Former Member]

Remove the Condition record which you have maintained for ZSD1 (i.e. 2%).

Goto VK12 and give ZSD1 and select the combinations and remove the 2%.

[former_member204407]

Hi Kiran,

you maintained ZDS1 discount condition with 2%

the value deducting in your base price

1469.4-33.74=1435.66

Regards,

Krishna.