Need Guidance on which Sales Order is correct wrt Header & Line Amount when VAT is inclusive ?
Hi Team,
For our Client the data is as following
Unit Selling Price/MSRP (A) | Unit Discount (B) | Selling Price with VAT (C) {A-B} | Unit Tax (D) | Selling Price without VAT (E) (C-D) |
|---|---|---|---|---|
159,000 | 15,900 | 143100 | 13009 | 130,091 |
We needed to understand which Sales Order is correct from
» Header Amount perspective
» Line amount Perspective
» Price Components
- Sales Order Created from UI:
2. Sales order created via FBDI ( Freeze Tax Flag: N):
3. Sales Order created via FBDI :
QP_LIST_PRICE: 159000
QP_DISCOUNT_ADJ: 15900
QP_NET_PRICE_PLUS_TAX: 143100
QP_INCLUSIVE_TAX: 13009
QP_NET_PRICE: 130091
4. Sales order created via FBDI:
QP_LIST_PRICE: 159000
QP_DISCOUNT_ADJ: 15900
QP_NET_PRICE: 143100
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