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Former Member

To exclude a pricing condition in net value calculation

Hello,

How do I exclude a pricing condition (surcharge) in the sales order net value? 

Eg.

Selling price = $100

Surcharge (percentage based) = 10% = $10

Net value shown in the sales order overview screen should show $100 instead of $110

Thanks in advance.

Regards

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4 Answers

  • Feb 27, 2013 at 09:22 AM

    Tick the static check box in V/08 for Surcharge condition type.

    Thank$

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    Former Member
    Feb 27, 2013 at 08:23 AM

    Hi

    See also SAP Note 201830 - Calculation of the net price of an item

    Regards

    Eduardo

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    Former Member
    Feb 27, 2013 at 09:40 AM

    hi,

    as moazzam said, you can keep stastical check box checked it will not include to net price, what is the business requirement to exclude this condition surchage from net value?

    warm regards,

    jagadiish

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    • Dear,

      The results I am trying to achieve:

      Dr Customer a/c

      Cr Revenue $100 (for material)

      Cr Interco Revenue a/c $5 (5% Inter Company Markup)

      Cr tax

      Note : If you want accomplish your requirement then go for Creation of New Routine for that Condition Type ( We have to explain as Dont want add that condition amount to Net Value in Sales order ) then only I think might be possible .

      If you have any doubts please let me know.

      Thanks,

      Naren

  • Feb 27, 2013 at 11:03 AM

    why don't u try exclusion indicator in condition record and it can be set at condition type level as well

    Regards,

    Prabakaran Gurusamy

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