Hi SAP Gurus,
We are using ORDERS05 for sales order, we have a problem, because our partner uses 3 digits and SAP only uses 2.
Out partner calculates back from total price incl tax, but we calculate the other way from PR00 + MWST = Total price.
This means that the correct total price from our partner via EDi (ORDERS05) should be example 1000,00 EUR, but in SAP it is 999,99.
I put in SAP the PR00 Price from the IDOC and also discounts if any.
But how can I overrule the total price in SAP with the total price from the IDOC ? The invoice have to say EUR 1.000,-
I have tried making a new MWS condition, so that I read the PR00 and MWST price from the IDOC, but I cannot get it to work because it have KOAID = D - So it will redetermine when I bill the delivery and then overrule the MWST price in the IDOC,
Is there a way around, so I can get the same total price as in the IDOC ?
Thanks and best regards
As you told us
"Out partner calculates back from total price incl tax, but we calculate the other way from PR00 + MWST = Total price."
I understand your partner send you a price type PR01, not PR00, and MWSI instead MWST. Please, research for instance the pricing procedure RVAB01 (Standard - Gross prices (old)), you could solve it with other pricing procedure.
In the other hand, although I believe in this occasion isn't relevant, see SAP Note 80183 - Rounding.
I hope this helps you