Subtotal line item in invoice

[Former Member]

Hi,

There is Subtotal line item for an invoice -with line item type SUBT -

I have some invoices where it is present and in some cases it is not present.

Does anyone know the reason for this and from where it gets populated / calculated.

In billing documents there is no such line item type.

Thanks in advance.

Regards,

Nachiket

[pranav_solanki]

Hii,

Subtotal setting will done at schema level,while updating rate in schema at that system ask about the subtotal field,

so please check this setting

[Former Member]

Hi Pranav,

Thanks for reply.

There is no line type SUBT in the billing schema.

Same billing schema has different invoices - wherein some have SUBT line item while some invoices do not have.

What could be the possible reason for this ?

Regards,

Nachiket.

[Former Member]

Hi,

Check this path once:

SAP Utilities ->Invoicing->Define Sort Criteria for Bill Print out.

Check the corresponding documentation as well.

Regards,

S

Edited by: born2bdahero on Mar 7, 2012 6:50 PM

[Former Member]

Hi ,

I checked the above path in SPRO .

For presorting type 0002 for which I want to have subtotal line item , the No subtotal flag is unchecked.

So , Subtotal should line item should be there in invoice.

But its not there.

Is it related to tax codes and / or FICA settings ?

Thanks ,

Nachiket

[Former Member]

Hi,

Try checking the column 'Pre1' in the schema.

Regards,

Sharin