通常有 3 种价格：总价（ Gross Price ）, 包含任何折扣和附加费用。 净价（ Net Price ）不包含折扣，附加费用和税收价格。 有效价（ Effective Price ）净价减去现金折扣，加上交货成本，税金和杂费的价格。

2012年5月15日 · We have a problem like following concerning PO amount: Purchaser negotiated with vendor and confirmed final price including tax: 61,005. Tax: 17%. if net price= 52141.02 then gross amount is 61,004.99. if net price= 52141.03 then gross amount is 61,005.01. I have tried to change price unit to balance it, but failed.

2022年1月7日 · 通常有3种价格：总价（Gross Price）, 包含任何折扣和附加费用。 净价（Net Price）不包含折扣，附加费用 和 税收 价格 。 有效价（Effective Price）净价减去现金折扣，加上交货成本，税金 和 杂费的 价格 。

There are two ways to look at gross and net price from a business perspective. - The Gross Price is the price with which you start the pricing procedure in purchasing. - The Net Price is the price used which includes all discounts and surcharges, and the VAT (Sales and Use Tax,..) if the tax is not fully deductable.

2012年7月31日 · I want that the price coming from the condition record should not be changed in PO line item conditions tab. I want to make the gross price field pb00 as in display mode so that whatever price is flowing from the condition record, cannot be changed at the PO level.

2020年10月14日 · 本文介绍了在使用BAPI_PO_CREATE1创建SAP采购订单时遇到的价格不正确问题，以及解决方案。 当采购信息记录未维护净价时，系统会采用上一个采购订单的净价。 通过设置参数NO_PRICE_FROM_PO为X和POITEM-PO_PRICE为'2'，可以避免从上一个订单复制价格，并直接导入净价。 同时，注意导入价格可能包含税，需要考虑税码的影响。 今天测试发现用BAPI_PO_CREATE1 创建采购订单，虽然能成功创建采购订单，但是行项目的净价总是和自己 …

You have a business need to see the report or data source for purchase order which shows net value, gross value and tax amount for line items. SAP Business ByDesign. You can use the data source Purchase Order Items with Extended Tracking Details or Purchase Order Item Details to get the required fields in the purchase order reports.

Gross price is the final sales price per unit of an item, which means the gross price has tax included. Gross price is usually used for companies working in retail. SAP Business One lets you work with a net price system or with a gross price system.

Visit SAP Support Portal's SAP Notes and KBA Search. When a PO Item has a tax amount, the item's Gross Price is not updated with the tax and it is equal with the Net Price.

2009年9月1日 · Using this you can find out various discounts and use in your formula to get gross price accordingly. (EKKO-KNUMV = KONV-KNUMV.) Using this pass discount condition in KONV Table (KONV-KSCHL). Hope it could help you out. Regds, Anil