Price

[Former Member]

Hi ,For generating an invoice form,we go to transaction VF02 AND enter the billing document no and enter,we can see the line item,qty,net value.

Where we can see the each Price/Unit for the line items. I think in table KONV, but in what field name ?????

[Former Member]

Hi Jayasree,

Your required fields are:

Condition(KOMV-KSCHL), Price(KOMV-KBETR) and Unit (KOMV-KMEIN)

In Table: VBRP-NETWR and VBRP-MEINS.

Regards,

Raj

Message was edited by: Rajasekhar Dinavahi

[Former Member]

Hi,

KOMP-NETPR is for unit price.

KOMV-KBETR is TAX RATE.

KOMV-KWETR is for TAX amount.

Thanks.

If this helps u reward with points.

[Former Member]

hi

use the following

Condition:(KOMV-KSCHL)

Price(KOMV-KBETR)

and Unit (KOMV-KMEIN)

plz reward points if it helps by clickin on star!!

regards

Gunjan

[Former Member]

Thanks.

But i need the corresponding tables for fetching the price/unit . (structure-komv-netpr)

Kindly reply imm

[suresh_datti]

Hi Jayasree,

Are you looking for VBAP-NETPR?

Regards,

Suresh Datti

[Former Member]

tHANKS .I need to find the each price per unit for the line item in the invoice form.It is given in the Functional Design as table name-KONV field name-KBETR

Description:This field can be derived as the sum of all relevant pricing conditions.Derive KNUMV from VBRK based on VBELN.Search for all KBETR in KONV where KONV-KNUMV = VBRK-KNUMV ,KONV-KPOSN = VBRP-POSNR and KSCHL = 'PPSV or MWST'

can u write the code for this