Import Duties Included in Standard Price

Hi,
At the time of Creating Cost Estimate we found that system is taking CVD, Ecess & HeCess in calculation of Standard Price..where as in Costing Variant we have defined Valuation Method is from Purchase Info Record.
We have not included the Import Condition type in PIR.
Please help me that from where it is picking.
Br,Vivek

Hi,
Please also review note 351835 which deals with valuation with purchasing info records. Please make sure that a valid price can be found as per your valuation strategy for the plant-dependent info record.
The first step for strategy 'price of inforecord' is to determine the vendor. After this, second step is to read the inforecord for
this vendor looking for a price against valutaion variant.
In other words: System do only for this vendor/inforecord a price simulation and interprets for example scales.
If no price for this vendor/inforecord could be determined, system DO NOT search for an other vendor.
In this case system searches for the second price strategy against valuation variant.
Depending on how you want to have your prices and vendors selected, there are two possiblities:
- The price from the cheapest vendor is picked by default.
- If you want the system to choose a specfic vendor, you can create a source list and define the vendor as fixed supply source.
The system searches for the last document (purchase order or scheduling agreement), which has been defined in the purchasing info record. This is updated if the 'InfoUpdate' indicator is set in the purchase order or scheduling agreement. As a result, however, the conditions which are directly in the info record are not changed. You can check which purchase order or which scheduling agreement is currently defined in the info record by choosing 'Environment -> Last document' in the info record display.
If you do not want the system to find the price from purchase orders or schedule agreements, there are other options such as condition tables. Via the valuation strategies A or B the material is valuated with the conditions from the condition table (see T-M/08). But the original price has to come from the purchase inforecord. For strategy A, the conditions within the inforecord are taken into account and for strategy B the purchase order is requiered as the last document that updates the inforecord.
In addition to this, you can assign conditions depending on the origin group (see T-OKYO).
Alternatively If you want an other behavior you can determine an own price in the userexit of valuation variant (EXIT_SAPLCK21_002).
regards
Waman

Similar Messages

Standard price of material to be included in pricing procedure

Hi Gurus,
Can I include the standard price of material from material master in my pricing procedure? If yes, how? Also, I want to tax 7% of this material in the pricing procedure. Can I configure a condition type this way?
Thanks,
Paul

HI John,
         1. Please maintain the condition type VPRS in your pricing procedure, the standard cost from Material master will come in to your pricing procedure.
        2. If you want to maintain tax in your pricing procedure you need to maintain Tax related condition type Ex: MWST and you create condition record for that condition type in VK11
        Define Tax procedure and assign to country (Please take help of FI people)
        Maintain Taxcode at FTXP
I hope it will help you,
Regards,
Murali.

Update avg/standard price item after import

When i import the standard price with DTW and update the initial quantities in stock, i can't update the standard price again...When i don't import the initial quantities, i can change that a lot of times...
How can i import the standard price, after update the initial quantities with DTW?

Marcio,
The Standard Price or Cost is used to calculate your inventory Value when performing Initial Stock Import.
Once the Item has a transaction and has stock the cost cannot be changed.
If you want to change the Cost, then you will need tp perform Inventory Revaluation. This function enables you to revaluate inventory values by changing the average or standard price of an item and calculating the total value of all the stock.
Access it from Inventory > Inventory Transactions > Inventory Revaluation
Let me know what your real need is on the busiess front and I could guide you accordingly
Suda

Importance of Moving average price & standard Price in a material

Dear All ,
Can ne one tell me that what are those prerequisite that one material is kept at std. price & other material is kept at moving average price in material master , pl guide .
Rgds ,
sap11

Hi,
Mpving average price:
Qty (new) = Qty (old) + Qty (receipt)
Value (new) = Value (old) + Qty (receipt) * Price (receipt) / Price Unit (receipt)
Price (new) = Value (new) / Qty (new) * Price unit (mtl master)
Also refer to this linke & am sure your queries will be answered:
|http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/content.htm]
Standard Price:
When a material is valuated at a standard price, the system calculates the value of goods movements in the following way:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/60ff4849f011d1894c0000e829fbbd/frameset.htm]
Thanks
Utsav...

MAP with Shipment Costs and Import Duties

Our company orders raw material from foreign companies and we need to include the cost of shipping and import duties for the raw material in the moving average price of the raw material when entered into the system? Can this be automated? How can this be achieved if not? Any ideas would be appreciated.
Thank you

Hi,
Have u included the import condition types in your purchase orders. Then system automatically calculates the Import duties . If there is any difference between your planned import duty and actual import duty. You can settle the same through subsequent credit and subsequent debit funcionality in MIRO transaction.
Hope this helps, Please reward points as way of thanks.
Thanks
Dasa

Issue in Update Standard Price using BAPI_M_REVAL_CREATE PRICE CHANGE

Hi folks,
I was using BAPI_M_REVAL_CREATE PRICE CHANGE   to update standard price, but this BAPI is not working for me..
Can anyone give me an example to run it?
My code is like this:
        t_comp_code                              = t_thold_final-bukrs .
        t_material_price_list-plant             = t_final-werks.
        t_material_price_list-material         = t_final-matnr.
        t_material_price_list-val_type         = t_final-bwtar.
        t_material_price_list-change_std_price = t_final-stprs.
        APPEND t_material_price_list.
        CLEAR t_material_price_list.
      CALL FUNCTION 'BAPI_M_REVAL_CREATEPRICECHANGE'
        EXPORTING
          comp_code           = t_comp_code
          pstng_date           = sy-datum
        IMPORTING
          ml_doc_num          = w_mblnr
        TABLES
          material_price_list = t_material_price_list
          return                   = t_return1.
Please help as after runing this there no error in return and no material document no created.
thanks,
varun
Edited by: Varun Gupta on Jun 12, 2009 4:06 PM
Edited by: Varun Gupta on Jun 12, 2009 4:08 PM

No idea
no error in return and no material document no created
just try debugging it

CS11 &CS12- Moving Price and standard price not appering for items

Dear Gurus,
CS11 &CS12- Moving Price and standard price not appering for items.
is it a bug for my system alone\.
or a bug overall in SAP itself.
Pls advise.
Siva

Dear Siva,
Its the standard functionality of SAP.
You will not get any cost related data in the reports like CS11,CS12,CS13.
You can try CK13N(which shows the components of the BOM along with the cost) or else CK86_99.
At Functional module level execute this one CS_BOM_EXPL_MAT_V2 and ensure X is included for the
input field MBWLS.
And also check these SAP notes 177006 and 686509.
Check and revert back.
Regards
Mangalraj.S

How to change standard price

Hi Friends,
How to change the standard price of a material, which transaction is used for
this, and data is to be passed for that Transaction.
Thanks,
Sreenivas

Here is also a BAPI which will do it programatically. You must pass all vales on the selection screen.
report zrich_0003 .
data: headdata type bapimathead.
data: valdata type bapi_mbew.
data: valdatax type bapi_mbewx.
data: return type bapiret2 .
data: returnm type table of bapi_matreturn2 with header line.
data: xmara type mara.
parameters: p_matnr type mbew-matnr,
            p_bwkey type mbew-bwkey,
            p_bwtar type mbew-bwtar,
            p_stprs type mbew-stprs.
select single * from mara into xmara
          where matnr = p_matnr.
headdata-material        = xmara-matnr.
headdata-ind_sector      = xmara-mbrsh.
headdata-matl_type       = xmara-mtart.
headdata-account_view = 'X'.
valdata-val_area = p_bwkey.
valdata-val_type = p_bwtar.
valdata-std_price = p_stprs.
valdatax-val_area = p_bwkey.
valdatax-val_type = p_bwtar.
valdatax-std_price = 'X'.
call function 'BAPI_MATERIAL_SAVEDATA'
     exporting
          headdata       = headdata
          valuationdata = valdata
          valuationdatax = valdatax
     importing
          return         = return
     tables
          returnmessages = returnm.
check sy-subrc = 0.
Regards,
Rich Heilman

STO picking standard price though the pirce control in Mat Master is V

Hi All,
I have for a certain material while creating STO, always the standard price is being picked up through pricing condition into STO though moving average price is defined in te materil master. Can somebody throw a light on the issue? Thanks
Sravan

Hi,
please check the Condition in M/06 in that see the condition category what it is maintained.
0      Charges - condition recor
1     Tax JurDic level 1 (with l
2     Tax JurDic level 2
3     Tax JurDic level 3
4     Tax JurDic level 4
5     Customer reserve 5
6     Customer reserve 6
7     Customer reserve 7
8     Customer reserve 8
9     Customer reserve 9
A     Packaging
B     Delivery costs
C     Insurance
D     Tax
E     Cash discount
F     Freight
G     Internal price
H     Basic price
I     Price for intercompany bil
J     Customer expected price /
K     Base amount excluding tax
L     Generally new when copying
M     Sales tax w/license-checki
N     Input Tax not Deductible
O     Variants
P     Base amount including tax
Q     Costing
R     Invoice list condition
S     Standard cost
T     Moving cost
So just check whether "S" indicator is there
Regards
Amey

How to get Moving Average Prince and Standard Price in BW (inventory cube).

Hi All,
Could anyone please suggest us how to get Moving Avg. Price and Standard Price for 0ic_c03 cube, i had gone through 0CO_PC_ACT_05 and 0CO_PC_ACT_02 datasource but it is not going to solve our purpose.
In SDN i had gone through few links and understood that we have to work on 0MAT_PLANT info object but i hav't not found how to work on this, though i found few SAP notes which are related to MAP. (869892, 819464, 863644).
Probably some one might worked on these MAP and Std. Price, if you could share your work which us that will be a greate help.
Highly appreciated if you share the code and steps how to work on MAP and Std. Price.
Thanks in Advance.
Akash

Hi,
You need to enhance the Standard DS of Infoobject 0MAT_PLANT and Infoobject 0MAT_PLANT to include these 2 fields.
And you need to enahance the 0IC_C03 cube to include 0MAT_PLANT and need to complete the mapping in all 3 Update rules for this added Infoobject.
<b>And you need to upload the attribute data of 0MAT_PLANT as full upload every day.</b>
In the reports , you need to dependent on Formula varibles with replacement path with standard price an MAP price attributes of 0MAT_PLANT. So if you go with these formula variables with replacement path, you should take 0MAT_PLANT characterstic into rows as a prerequiste.
If you want to avoid this prerequisite, then take a look on How to calculate with attributes values.
Other wise you need to do the calculations at 0MAT_PLANT level by a base query after every upload,and the result should be stored in TODS by APD .And then you can final report with out 0MAT_PLANT in rows upon this ODS.
You can see my contact details in my business card.
With rgds,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma

Difference between Standard cost and standard price

Hi:
I have gone through google but i could not find any answer to the question clicking my mind. When we talk about standard cost and standard price..Should they be taken synonymously? Are these two same concepts... If there is any difference between two please do let me know..Similarly is there any difference between Actual cost and actual price. Please guide
Br

For Finished Goods, Cost is nothing but your manufacturing or procurement cost.
Where as Price is nothing but your sales price of the same Finished Goods.
Simply when you buy, it is cost and when you sell it is price.
Price includes cost + Profit or loss.
But from SAP point of view Standard Price field in Material master is Standard Cost.
Standard cost will be arrived when we manufacture or procure
Sale price will be entered in Sale order as condition value.

Report for standard price of a material -

Hi ,
Could you please tell me the report, which gives the standard price/moving average price of material(s).
Thanks
Chandra

Hi,
Go to MBEW table..
SE16 enter table MBEW
in the main screen
go to Settings> Field selection in that select fields
VMVER Moving price
VMSTP Standard price
and execute...
Thx
Raju
Edited by: Manohar Raju on Mar 14, 2008 1:49 PM

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Explanation about invoice reversal for standard price.

Hi,
Please see the excerpt from SAP help below. I extracted this example in sap help found at http://help.sap.com/saphelp_47x200/helpdata/en/fc/85c5371e5db25fe10000009b38f8cf/frameset.htm
With regards to the example found below i dont understand why we cant do a simple reversal of the invoice 1 as follows :-
debit vendor account by 500
and credit GR/IR account by 500
Instead of the above simple reversal, the sap help is saying that we need to use a different stock value of 550. Can someone explain the following 2 questions :-
1) Why shd we use this 550 value instead of the 500?
2) What will go wrong if we use the value 500 to do the reversal?
Excerpt from SAP help :-
Goods receipt
=============
The stock account is posted with the receipt value based on the standard price.
Delivered qty X standard price
50 pcs X $10/pc = $500
The offsetting entry is posted to the GR/IR clearing account.
Invoice 1
=========
The GR/IR clearing account is cleared on the basis of the invoice price.
Invoiced qty X Invoice price
50 pcs X 10/pc = $500
The offsetting entry is posted to the vendor account.
Invoice 2
=========
The GR/IR clearing account is cleared on the basis of the invoice price.
Invoiced qty X Invoice price
50 pcs X 11/pc = $550
The offsetting entry is posted to the vendor account.
Reversal of invoice 1
=====================
The invoice quantity is greater than the goods receipt quantity. The credit memo quantity is covered by the quantity of the invoice surplus. The GR/IR clearing account is posted as follows:
qty X (Clearing value - goods receipt value / Invoice qty - Goods receipt qty) = 50 X (1050 - 500 / 100 - 50) = 550
The credit memo amount is posted to the vendor account. The credit memo amount is different to the posting on the GR/IR clearing account, so the difference is posted to the price difference account.

hi,
THis is because while making the credit memo, in your stock you don't have the stock coverage so till the stock coverage its posted to the GR/IR account while after that ie. the rest amount is posted to the PRD account...
If Credit memo is of 500 then, the system shd hit GR/IR account only..because there is a stoc kcoverage for the same...
If credit memo is for 550, then both GR/IR account and PRD will be hit...
Hope its clear...
Regards
Priyanka.P

Report on difference between PO price and Material standard price

Hi,
We need a report on Purchase price difference, which is report showing Open PO price & Material standard price, if there is a price difference
This need to be run every day to avoid buyer changing price at PO level unless there is a valid reason
Similarly difference if any between Schedule agreement price & Material master standard price
Please help

Hi,
There is no standard report available for this.
You need to develop one.
Considering your requirement, it can be achieved with a query as well provided you do not need complex functionality out of the report.
Hope this helps.

Import Duties Included in Standard Price

Similar Messages

Maybe you are looking for