KOMP NETWR

[Former Member]

Hi all,

i would like to know where the system make calculation of KOMP-NETWR

I know which is the standard behaviour.

I know that in the internal field komp-netwr there are included all conditions which are non statistical and active.

(taxes are excluded).

But if I set a condition as statistical, this condition has no influence to the komp-netwr but it will be not transfer to FI. Because only all active condtions which are non statistical are transfer to FI.

So i have a condition that has to transfer in FI (NOT STATISTICAL AND ACTIVE) , but i don't want that this condition is included in the KOMP-NETWR field.

How can i create my own formula to exclude this condition from the komp-netwr?

Thanks a lot in advance

Alba

[eduardo_hinojosa · Accepted solution]

Hi,

Check Note 201830 - Calculation of the net price of an item.

Regards,

Eduardo

[Former Member · Accepted solution]

thanks,

but how can I modify the way the system calculates KOMP _ NETWR.?

I would like to exclude a condition that is ACTIVE and NOT STATISTICAL.

There is a place in customizing or in a user exit where I can do it?

Best regards

Alba

[lakshmikanthc2 · Accepted solution]

Hi,

If you don't want to transfer to net total, that means you are not transferring to customer. You just want to post to one G/L account. That possible by activating Accurals option in condition type configuration, this option available in Control data2 in V/06 tcode.

If you check this option, the cond.type will be statistical and will not add to netvalu as well as it will post to required G/L account.

Please confirm if it solves.

Regards,

lakshmikanth

[Former Member · Accepted solution]

Thanks for the reply.

Yes i don't want to transfer it to the customer. But i can't put this condition as statistical, because my CO Consultant needs it as not statistical.

The condition is EK02, and if I put it as statistical condition (as STANDARD SAP) , he doesn't have the planned cost in WBS results.

So i need to put it as NOT STATISTICAL , but I also need to modify the system's way to calculate KOMP _ NETWR.

Any ideas?

Best regards

Alba

[lakshmikanthc2 · Accepted solution]

Hi

Not able to understand the business requirement, are you planning to bring the material cost into new condition type?

Will Accrual option not works for your scenario?

If the condition type is statistical, it will not add to net value. There is no standard option other than this. But i have an idea, try this

Step1: Create another condition type with cal.type as Percentage, bring that after your new condition

Step2: The percentage condition type should be 100% discount one, which will have to reduce the first condition value.

Step3: Design the from and to steps in such a way that, it should not add to total

Please come back to us if it is not going to work out.

Regards,

lakshmikanth

[Former Member · Accepted solution]

Thanks a lot.

This is the solution that I need.

I have created a new condition type ZSCP.

I have created a condition record (100% discount), calculated only on EK02 value.

And it runs!!

The net value is correct, and my CO consultant has the correct results in WBS planned costs and revenues

Best regards

Alba

[Former Member]

hi,

standard FM used here for updating prices for header is : RV_PRICE_PRINT_HEAD.

find if any enhance spot is there.

write a code accoding to your requriment.

balajia