JECV CONDITION VALUE ARE COPIED
HI
During import process the after invoice verification for the customs
condition value JECV(ECess on CVD in %) is not copied while capturing the excise invoice all other duties are defaulted.
Regards
Umapathy.M
Hello Umapathy,
Check in your import pricing procedure, whether the condition type JECV itself is used for ECess on CVD.
Also whether the customs miro was done with JECV condition type.
Regards
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Hi,
I have a bussiness scenario where i have a service sales order(OBOS), then a Entry of services performed Sales order(TBSS) and with reference to the last one i create the invoice.I have a condition in my second sales order, where i insert a value, the problem is that the condition value is not copy to the invoice.
The Copy Control settings are:
OBOS to TBSS - G
TBSS to FAZS - C
How can i solve this issue???
Please suggest.Read SAP note <a href="https://websmp202.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=778976&_NLANG=E">778976</a>
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ChameendriHi,
Check whether any EVO Parameter has been assigned in user master record.
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CATSDB values are copied from HR in real-time
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Condition Value is not updated
Hi All,
I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
In my price procedure i have a percentage guarantee condition.
In the sales order i insert a percentage for the condition, afterwards i create a service entry sheet with reference to the sales order and all the conditions values are copied correctly, till here everything ok.
In the SES i change the guarantee condition value and then i create the invoice, but the guarantee condition value is not updated and takes the value i inserted before in the sales order.
I already tried to change the condition copy control but no sucess.
Anyone can help me with this issue??
Thank you.
Best Regards,
Tiago FerreiraHi Madhu,
Here is my code:
SALES_CONDITIONS_IN-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
SALES_CONDITIONS_IN-COND_TYPE = I_UPLOAD-COND_TYPE.
SALES_CONDITIONS_IN-COND_VALUE = I_UPLOAD-COND_VALUE / 10.
APPEND SALES_CONDITIONS_IN.
CLEAR SALES_CONDITIONS_IN.
SALES_CONDITIONS_INX-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
SALES_CONDITIONS_INX-COND_TYPE = I_UPLOAD-COND_TYPE.
SALES_CONDITIONS_INX-UPDATEFLAG = 'U'.
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I am just creating a CMR with reference to billing document. Its creating condition recod 'ZAP0' correctly, which i am passing manally. But, its not populating condition value to levy condition it should determine automatically.
Please suggest.
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Srikanth. -
Excise values are not copied to Commercial invoice in trading process
Hi All,
I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
Other inputs about the scenaio:
The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
MIGO and MIRO were created with correct PO only
We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
Please let me know if you need any further details.
Thanks in advance.Thanks sir for your reply.
have you declared the receiving plant from overseas as a Depot?
Yes it was defined as depo plant in configuration of plant settings.
Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
MIGO and MIRO were created with correct PO only
But anyway please check my total cycle as below.
ME31L (vendor agreement)
MIRO(customer custom vendor payment)
MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
MIRO( actual vendor payment)
VA31(customer agreement )
VL01N(outbound delivery)
J1IJ(with ref delivery) here we sellect the MIRO invoice
Vf01( commerecial invoice)
Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
For time being we are entering the BED and AED condition values into VF01.
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Message was edited by: surya prakash -
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According to https://msdn.microsoft.com/en-US/library/bing-ads-product-ads-guide.aspx#conditions, the following Product Ads condition values are allowed:
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I am not aware about SAP BW, can you try the following :
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BED and ecess - usd values are flowing in J1IG during import procurement?
HI,
When I am doing import procurement with CVD & ecess on CVD, Secess on CVD conditions - all the condition values are flowing in USD values even though the condition base value is copied in INR in J1IG (excise invoice at depot,
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archanaDon't you do a custom MIRO ( plan costs) on the customs vendor for the customs duties ( BCD, AED, CVD and all cesses ) before doing the material receipt?
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Cumulative quantity has exceeded still billing have condition value.
Hi,
Requirement – One discount condition which will be applicable up to a certain quantity at billing.
Issue – Condition is getting determined at billing while cumulative quantity has exceeded.( I am using pricing type C in copy control delivery to billing).
Note – 1. I am using partial Delivery method.
2. When creating new order functionality is working fine.
Existing Scenario-
i. I have created one condition with condition update setting.
ii. I have maintained VK11 with amount 90 Rs. and Max.cond.base value 1000 qty in additional data.
iii. I have created one sales order (ord. qty. 1500).
iv. Created 1st delivery and billing for 1000 qty.
v. When creating 2nd billing(qty 200) with same delivery, system is picking discount condition which should not happen as billing quantity has exceeded.
Please advise
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VinodHi Vinod,
Which routine have you created..did u create a routine for 'alt calc type' or 'alt cond base value' in pricing ?
If after using A or D in pricing type in copy control, the condition values are not copied from the sales order, then that means there is some issue with the copying control settings.
Anyways, now you have met your requirement.
Please close this discussion.
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Jobi -
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The abap program is sending a table define like this :
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button ADD :
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I'm having a similiar problem.
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PO service item - custom field value not copied to GR
Hi All,
I have a custom field in SC,PO and GR. For a sevice and limit items, the value in custom field in PO is not copied to GR. For goods, it is copied.
When I debugged, I found that the system tries to match PO item internal number with that of backend item internal number. If this is matched, the custom field values are copied.
But here it is not matched. What can be the possible reason. Is there any configuration for item internal numbers?
I found a note 848797 for transfer. But exactly at the corrected code in note, program is failing.
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NandalalYes Disha, the notes are correctly implemented.
I am confused on whether the internal number generated for the item is copied from some configured internal range, because when I enter two service items, the items shows backend internal numbers like 0000000010 and 0000000020 (increment by 10). But in SRM it is 0000000001 and 0000000002.
When the code tries to match the respective numbers, it fails and skips the logic to copy custom fields.
I dont have access to r/3 data.
Please help.
Have anyone tried to create a GR with service item and has custom field?
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Nandalal -
Condition records are not showing in Invoice
Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AMHi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
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Krishna. -
At time of return depot invoice creation , not capture Excise Condition Value
Hi,
my queastion is that
In retun process from Customer to Depot,
when user create return Depot invoice through t-code VF01 then Not capture Excise Condition Value ( JEXP - Basic Excise Duty , JCEP- Edu. Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
and I applied condition formula 356 in Procedure ZDOM02 ( Traders Pricing Procedure).
How can capture condition value of JEXP, JCEP and JA1X at time of Retrun Depot Invoice Creation ?
Guide me .....Hi,
I have flow your define step:
Returns from Customer to Depot
1 Create a return order in Depot
2 Key in the invoice number and execute
3 Assign Order Reason and save
4 Create a return delivery and do PGR. Maintain storage location 1030
5 Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
6 Note down the material document reference
7 Go to J1IG to reverse excise issue posting
8 Click "Capture"
9 Key in the material document number and series group
10 Click "Details". Now select the line item and again click "More documents"
11 Key in the original excise invoice reference created at supplying plant
12 Skip all warning message and go back
13 Maintain the internal number and the year.
14 With this, entry from RG23D will be reversed
But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
Program name of depot routing is FV64A356.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
Guide me......... -
Dear all,
Where po line item Tax condition values are stored and how get the values(relation).
in konv table total heade condtion values are stored but I need line item level.
Thanks in advance.hii,
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
Tax code in PO
regards,
Sri -
Condition value showing negetive
Hi,
In consignement pickup condition values are showing negetive. I checked the condition type its correctly pick up the price. But why the amount in the condition values are showing negetive values.
ChakriHI
It is the standard behaiviour hope you know in consignment pick up you are taking back the quantity from custmer's consignment stock to un restricted stock by doing consignment pick up
So you are just reversing i think thats why all the conditions value will be negative
regards
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