KP26 : Prices are not coming out correctly

Hi Gurus;
My client is having some problem with Activity Price Calculations through T.code KP26. The Client didnu2019t have this issue before the upgrade to ECC 6.0. Client actually wants to make the price uniform for all the months. Please refer below for what we need:
                                           Jan      Feb      Mar      Apr     u2026     
What is needed:               47.96   47.96   47.96   47.96         
What's happening now:   46.48   46.49   50.91   44.27
Client is of the view it is because of the default value 1 in the equivalance no. column. Sap has set the default value as 1 for the column and the client is not getting the desired output. Is there any way of making this price uniform?
Regards;
Sumanta

Hi,
Equivalent # coloum will not have any impact on that. This seems to be a unique problem after Upgrade.
Suggest to open OSS message its a program error.
This may help
Regards
Shantanu

Similar Messages

  • The prices are not coming automatically

    Hi gurus,
    In batch determination.  When i am creating a sales order the batch number is coming automatically.  But the thing is the prices are not coming automatically.  what could be the reason.  Even though i maintained the prices conditon records in vch1 but the system not picking up automatically.  Please give the solution.  It is urgent
    Thanks & Regards
    cheers

    Hi,
    Batch valuation is possible with the std functionality.
    It will allow to valuate each batch saperately.
    More information,
    http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
    Valuation for a Single Batch
    Use
    You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
    Integration
    Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
    Valuation for a single batch is a special kind of valuation type for batches.
    Prerequisites :To work with valuation for a single batch, you must choose valuation for a single batch (indicator X in the standard system) as substance characteristic type in the material master record.
    regards,
    Siddharth.

  • Prices are not coming in invoice

    Dear Friends,
                     When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.
    Regard.s,
    Abhijeet

    Dear Friends,
                    Thanks for your reply. In copy control from delievery to billing,settings are as follows,
             Pricing type:- G
             Coping requirement:-004
             Data VBRK/VBRP:-007
      Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
      Looking forward for your reply.
    Regard,s
    Abhijeet

  • Customer prices are not coming correctly!!!

    Hi Experts,
    Question: "Changes made in customer prices in ECC, how it gets replicated to ECO ISA application?".
    We have maintained customer specific condition records in ECC. Also, list prices have been maintained in product catalog.
    WIth replication of product catalog to TREX, we can see latest list prices in webshop product catalog.
    But changes done in customer specific pricing condition records are not appearing in web shop.
    Now, If we restart VMC then we can see latest customer prices in web shop. But this is not solution as we cannot restart VMC on every change of customer pricing condition record.
    Please explain process on how webshop access customer pricing condition records?
    (We know that webshop gets prices with using pricing procedure determination using rfc call, then why it could not able to access correct condition record after change in condition record?).
    Please help.
    Thank you,
    Dhanraj

    Dear Friends,
                    Thanks for your reply. In copy control from delievery to billing,settings are as follows,
             Pricing type:- G
             Coping requirement:-004
             Data VBRK/VBRP:-007
      Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
      Looking forward for your reply.
    Regard,s
    Abhijeet

  • Pages are not printing out correctly. I have tried to fix in the options, with no luck. It prints out with spaces in between the letters.

    When I go to print any page from an email, webpage, pdf file..the pages print out very wide fonts to the point where it is unreadable. I have tried to fix in the options with no luck. I can provide you with visuals if you need me to.

    Thanks very much! It works! The print / review print - print works like it is supposed to. The print is corrected and works great. Thanks again.

  • Attachments are not coming through correctly on th...

    for some reason, all of my attachments that come through on my n900 are winmail.dat files instead of the actual pdf/doc/xls, etc.
    anyone have an answer for that one?  or, having the same issue?

    Billakos wrote:
    Delete your e-mail setting and mailbox from the N900 and re enter them.
    Reply if problem is solved.
    yeah, did that, and just to appease the willingess for you post, i did it again, but still the same.
    wierd, i have recieved a couple of email that have jpg files in them and they were fine.  but the large majority are coming through as winmail.dat files.  this includes what are supposed to be pdf's/doc/xls, etc.
    maybe next firmware.
    hope it comes as a christmas present from santa's usb cable! 

  • Images are not coming out when application running through jar file.

    I have written an application program using j2sdk1.4.1 that needs your help.
    My application folder's contents.....................
         C:\Examination\Examination.class <-----This is the main class and application's entry point.
         C:\Examination\ExamBox.class
         C:\Examination\PaperSetterBox.class
         C:\Examination\pspBox.class
         C:\Examination\epBox.class
         C:\Examination\TimerBox.class
         C:\Examination\ReportCardBox.class
         C:\Examination\HelpBox.class
         C:\Examination\AboutBox.class
         C:\Examination\Images\(some jpg & gif files)
         C:\Examination\Sounds\(some au files)
    Compilation Report:     There was no error.
    Execution Report :     Was working properly using the command:- java Examination
    Now, I created a jar file for my application in the following steps.................................
              STEP-1:          Firstly, I created a text file(mainclassInfo.txt) that contains
              the line:--     Main-Class: Examination
              This line would be automatically added to the default manifest file when I would include the                name of that text file with the command to create the jar file.
              Location of the text file I created:     C:\mainClassInfo.txt
              STEP-2:          Then I went to C:\Examination and executed the following command(by using                'Command prompt'):--------------------------------------------------------------------
    jar cmf C:\mainClassInfo.txt Examination.jar Examination.class ExamBox.class PaperSetterBox.class pspBox.class epBox.class TimerBox.class ReportCardBox.class HelpBox.class AboutBox.class Images Sounds
    Finally, I got the jar file:-     Examination.jar
    Double clicking on it application ran as it was expected.
    Then, I thought, that as all the files & folders the application needed to run properly were packaged in the jar file; I should delete all the contents of the folder 'Examination', so that no one could see or use anything of the resources easily. I did that.
    So, then it became only:-- C:\Examination\Examination.jar
    Thereafter, I tried to run the application again and there a problem occurred! The application was running, but the images, those were to be used and shown by the application were missing somehow!!
    Moreover, when I kept a copy of those 2 folders('Images' and 'Sounds') into the C:\Examination and ran the application again all the images came out normally!
    I just can't understand why it's happening so mysterious?
    I don't want to leave anything of the resources in an open place; I mean, outside of the jar file. The images should be used and shown by the application.
    Help me please!

    double post http://forum.java.sun.com/thread.jspa?threadID=582311

  • Images won't upload and a lot of sites are not coming up correctly or at all

    I have been having issues for a couple of weeks uploading images to Facebook as well as other sites that I use for business, like CreateSpace. Two days ago I discovered a website that will not come up at all on FF, tpgoffice.com. I prefer FF as I am a web designer. I have been forced to use the dreaded IE many times over the last month though.

    Which security software (firewall, anti-virus) do you have?
    It is possible that your security software (firewall, anti-virus) blocks or restricts Firefox or the plugin-container process without informing you, possibly after detecting changes (update) to the Firefox program.
    Remove all rules for Firefox and the plugin-container from the permissions list in the firewall and let your firewall ask again for permission to get full unrestricted access to internet for Firefox and the plugin-container process and the updater process.
    See:
    *https://support.mozilla.org/kb/Server+not+found
    *https://support.mozilla.org/kb/Firewalls

  • Some Unit Price are not displayed on BOMs.

    Some Unit Prices are not coming up on BOMs.  If you click on the Price List drop down on the row and simply select the price list again then the price shows up. 
    I reproduced this on demo database PL15 + PL16.
    Production > Bill of materials
    Unit Price is empty for one of the items on the BOM
    Select u2018Base priceu2019 again from list (on row)
    Price populates
    Logged in user is a superuser
    Tools > change log > No changes since 2009
    Any ideas what could be causing this? I did not find any relevant SAP note.
    The client noticed it after upgrade to PL16

    Hi Gordon,
    I can manually refresh by choosing the price list again on the rows, then on the header and hit Update (Last Purchase Proce doesn't have the arrow at the bottom to click on to refresh). This solves the problem for now but for the long-term we want to find out why this occurred and how to prevent it happening again. Before upgrade, the customer did not have to manually refresh. Do you think it can be a bug?
    Thanks

  • Material price is not coming in PO print out

    Hi
    I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO  what can be the problem.
    regards,
    zafar

    Solution in this link Print priview of Purchase Order

  • I just recently upgraded from a 3gs to a 4s and since i upgraded text messages are not coming in or going out unless i'm texting another iphone?

    I just recently upgraded from a 3gs to a 4s and since I upgraded text messages are not coming in or going out unless I'm texting another iphone?

    http://support.apple.com/kb/TS2755

  • Work flow mails are not coming to inbox but coming to out box in quality

    Hello,
    We are working on the implementation of Work flow for Purchase orders.
    Work flow customization is completed and even work flow is triggering when ever I create Purchase Order.
    Even Agent assignment also completed for work flow tasks via T code PTFC_CHG.
    This work flow is working fine in development.
    When I moved this workflow to quality I got a problem.
    Problem here is Work flow mails are not processing out of SAP Outbox to approvers  inbox even also after executing the program RSWUWFML2.
    When I triggered the PO in development the work item is moved to SAP out box as well as inbox. In quality It is not coming to SAP inbox.
    If I check in SOST,I will not see any of the entries related to work flow mails.
    Only above I can see in my SAP Outbox.
    So how can I Process these messages to approvers SAP Inbox.
    Any body please help me where the problem is
    With regards,
    Sudhakar

    Hi SP,
    I may be wrong, but on reading ur thread, I feel u r mis interpreting SAP Outbox with Outlook.
    Is it so, because u have mentioned about RSWUWFML2 and SOST, which comes into picture only if u r using an external mail like Outlook.
    If its Outlook, then there is no doubt that ur work item would get deleted from SAP Inbox and would be present only in Outlook.
    If its SAP Outbox, then u r not supposed to get ur work item in ur Outbox unless it is processed or executed thru ur SAP Inbox.
    Hope it helps.
    Aditya
    Edited by: Aditya Varrier on May 23, 2008 1:52 PM

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • 'You Are Not Using The Correct Type of Phone Cord' Error

    Having a issue with my fax on my HP Officejet Pro 8500 wireless.  Tried to send a fax, it  received a send error.  I ran fax test and it came back with "You are not using the correct type of phone cord".  Nothing has changed since I last fax'd but I check the lines and connection, everything appears ok.  Phone jack is connected to 1-line and Officejet '2-ext' is connected to the phone.  I use a dedicated phone # and the Officejet is set to auto answer.   I can call out and receive calls on the phone connect to the Officejet.  My assumption is that since I can use the phone without issue there is nothing wrong with the phone line.  Any ideas?
    This question was solved.
    View Solution.

    I was having the same problem.  I'm using a the 2 wire phone cord provided with the printer and still getting this error.  Turns out that it related to have a phone extension plugged into the printer.  If I unplug the telephone form the extension jack on the back of the printer, then the fax test passes.   I was even using a 2 wire cord on the phone extension but it seems that simply having a telephone plugged into the extension jack will cause this error. 
    Run the test without a telephone plugged into the printer's extension jack and you should be fine.
    Worked for me!

  • Activity prices are not matching compare to previous year

    Dear Sap Guru's,
    Activity prices are not matching for the year 09 compare to 08.But standard cost estimation is correct.how it is possible.can you guide me how system calculates activity prices.
    Ex: My client having business in egypt.Last year they started thier business at this time activity prices are maintained for INDO OH :13.81, Labur 0.44 per Min plan price 1.It is common for whole year -08.
          Now I copied the same activity prices for this year through kp97 by selecting object currency for both plan and cost.under planning currency tab.
    Activity prices are showing for IND oh is  17.14 ; instead of 13.81 and labour it is showing 0.55 instead of 0.44.
    Pls guide me.
    Regards
    KUMAR.

    Hi,
    guess you are using a controlling area currency (A) thats different from company code currency (B).
    First check if the prerequisites within KP97 / button "planning currencies" are met when ticking "object currency" and using the F1-help especially the point
    "It only makes sense to activate this indicator if you have activated all
    currencies
    1.  when copying: in the source and target versions".
    Whatever the reason is, your KP97 copy did the following thing:
    For each CO area and plan version there are settings for each fiscal year to be made (IMG: Controlling / General Controlling / Organization / maintain versions, mark the relevant version choose "Controlling area settings", mark it again and choose "settings for ecah fiscal year".
    Compare your 2 fiscal years, which exchange rate type (can be different, normally its "P") and value date (its often the first day of the new FY) is used?
    If you have a difference in minimum one of the mentioned settings in CO version you might have different act. prices in comp. code currency.
    Your KP97 process copied the values in controlling area currency (A) and converted this numbers to comp. code currency (B) based on your CO-version settings.
    Best regards, Christian

Maybe you are looking for