How to make PR00 as Net Amount

[Former Member]

Dear Experts,

we are creating a new pricing procedure.In our Pricing Procedure we have

PR00

FRE

DIS

TAX.

All the valus are calculating properly.

In our PR00 Value, it includes FRE,DIS and TAX.(All shud hit to GL Accounts)

Now System again calculating FRE,DIS and TAX and adding it to PR00.

How to make PR00 as net value??

Plz Reply.

[former_member204513]

Hi Siva,

If you want to post the PR00 Value to G/L account you need to assign account key for PR00 condition type in your pricing procedure.

If you want to net value, you define net value as sub total in your pricing procedure after tax condition type.Net value should be calculate from PR00 To Tax so you need to maintain PR00 step as from step and Tax step as To.

Step  C.Type   Ac Key  From TO

100  PR00     ERL       

200  FRE                     100    100

300  Dis                       100    100

400  Tax                       100    100

Sub total:Net value         100   400

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Lakshmipathi,

please tell me how to get ZPR0(copy of pr00) Value in net