I followed the same procedure of reverse calculation from MRP pricing calcu

Question

hi,
sap gurus,
i followed the same procedure of mrp calculation but
MRP Pricing Procedure:
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive (1012.50 +)
ZSET.......................................100%...............................will be negative (100 -)
ZWST.......................................10%................................will be negative (10% -)
Z007.........................................12.5%.............................will be positive (12.50 +)
ZDUM.......................................100%..............................will be positive (100% +)
Y007.........................................100%.............................will be negative (100% -)
YWST.......................................100%.............................will be negative (100% -)
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
but its not throwing any condition records for ZWST and YWST
can any body help me
plz
regrds,
balaji.t

Answer 1

HI,
Plz try Routin for Vat formula.
i am worked on MRP pricing but in our case formula is different.
eg.: If i want to calculate VAT for B=1000 Rs. it is like
A=1000 * ((100/100 + (12.5- VAT 5)))
= 889
VAT (Value) = B - A = 1000-889 = 111 which is passed to GL account.
For that we developed one Routine with the help of ABAP and assign to Pricing Procedure.
Regards,
PM