About tax in the pricing procedure

Hi Gurus,
I need your help. Our client says that the tax was incorrectly calculated from the start of SAP application.
Before SAP Application, their tax is computed as follows based on the Pricing procedure used:
19% on Freight
6% on Value of goods
But now this is how tax is incorrectly calculated:
6% on net value of goods
I need your help on how I will solve this issue. This tax calculation should only be applied to sales to domestic Intercompany customer.

Hi,
Can you pls explain little more clearly with example in the pre and post SAP scenarios.
Kind Regards
Chakradhar

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About Subtotals in the Pricing Procedure

Dear All,
I am aware of Subtotals. But not in deep.
For example, Subtotal "A" is taken as a base for "Credit Management".
Similarly, can anyone explain me the use of remaining Subtotals.
If possible, please send some document link also.
Regards,
Mullairaja

Dear,
Can you tell me how to create a subtotal in a pricing procedure and verify whether it reflects in the calculations of my sales order ?
Why you need to create a Subtotal ? What is the Purpose to create a Subtotal ? There are N- Number of Sub totals to use in standard SAP .
Thanks,
Naren

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Subtraction in the pricing procedure.

Hello Friends,
I have requirement as follows:
I have two steps in the pricing procedure. One has a condition type and the other does not. Now my requirement is to subtract the condition price of step 1 from the condition price of step 2 and display it as the condition price for step 3 which has no condition type.
I have been suggested to create a new routine in vofm and assign that in the pricing procedure.
Is there any otherv way of doing this?
If not, how we design the code to get the values from the structure KOMV for the field KWERT for different steps to calculate and update in the rpicing procedure?
Can u please guide me.

and display it as the condition price for step 3 which has no condition type
In SD, unless you have a condition type, you cannot show it as a pricing since it has an impact in FI via Account Key and G/L Account assignments. Please explain more about the Business Process and how you want to capture. Dont go for VOFM and all when the process can be configured via standard.
G. Lakshmipathi

Configuring the pricing procedure

Hi Experts,
My requiremnt is,
1. configure the price inclusive of sales tax             = X(Gross Price)
2.calculate the vat of 4% in that                               = X*(104/100)=y(tax amount of 4%).
3.Net price which is exclusive of tax                       =X-Y=z(net price).
This is the scenario of the pricing procedure,.
can u help me how to configure the pricing procedure as per this scenario.
Gross price which has to be entered ,while creating the sale order. From that vat 4% output tax which has to be calculated and finally give the net price excluding the tax amount..
I dono on what basis i should select my condition tables.I knw only the basic procedure of pricing .
pls help me urgently.
Regards,
Divya.

Hi divya,
This may be helpful for u..
15     0     ZPR0     FACT PRICE STD DOM
200     0     JEXP     IN: A/R BED %
405     0          Copy of base value     15
410     0     JEXT     IN A/R BED total     15
420     0          BED + AED + SED+CESS     200     202
422     0     ZECP     IN A/R % ECess     410     419
426     0          BED + AED + SED+ CESS     420
428     0          copy of Base Value     420
430     0          BASIC + ED + ECESS     10
440     0     JA1X     A/R Secondary&Hr ECS     424     429
445     0          BASIC + ED + ECESS+HSCess     420
                    430     440
550     0     ZIVP     IN A/R VAT Payable     445
600     0          Base + ED + ST     445     560
810     0          Net Value     600
Regards,
Dippy

Run out of step numbers in the Pricing Procedure

Hello gurus,
Has anyone come across the following situation: Within the pricing procedure I want to insert a new condition type but there are no 'free' numbers available within the procedure steps to enable me to do this
e.g: These are the steps in the Pricing Procedure
Step     Cntr     Ctype     Description
290     0     ZLTS     Type1
293     0     ZLTD     Type 2
296     0     ZDIF     Type 3
297     0     ZLEX     Type 4
299     0          Net Value Before Tax
300     0     MWST     Type 5
302     0     ZWR2     Type 6
303     0     ZWR3     Type 7
My new condition type should be applied on the Net Value Before Tax and before VAT (MWST) but there is no available step number i.e Net Value Before tax = step 299 and MWST = 300.   i.e new condition type should go in between 299 and 300.   Any ideas of how to get around this?
Many thanks in advance....

hi,
you can shfit 299 0 Net Value Before Tax to 298, but you need to check all the alternative calculation types if any susbsequent condition is making us of this step in their calculations. We, use the step numbers(STUNNR) in our alternative calculation types, so if you change their number or sequence you will disturb the calcuation of other pricing conditions.
so please evaluate from that angle.
regards
sadhu kishore

Replacing of the pricing procedure by a different pricing procedure .

Hi
We are process of changing the pricing procedure of the particular sales process.
In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
Pls advice how to rectify this problem .
Thanks in Advance
Regards
Mrinal

Dear Lakshmipati,
I told I am in process of changing pricing procedure .
Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
My question was
1) There is no change in open sales order ....IT is OK
2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
Regards
MKC

Tax Problem in pricing procedure

Hi,
I define the pricing procedure to sell material.
In the pricing procedure:
1- First I define sales price
2- Discount (condition subtotal = A)
3- and Output Tax / subtotal (condition subtotal = 2)
but when create sales order, system only calculate the sales price, and it did not calculate discount and Tax in the net value.
I want to know that Is it some configuration remained that I forgot?
Thanks.

Hi Lida,
There is nothing wrong with your procedure, nor with your calculation. It's just that on the basis of Price, discounts and rebates you calculate Net Price and on the basis of Net Price and Tax you calculate Total Price.
For Ex :
     ZPR0     Price- Test     1,500.00      INR     1     EA     1,500.00
     Gross Value     1,500.00      INR     1     EA     1,500.00
ZTK3     Promo Discount % 3-T     3.000-     %                    45.00-
     Discount Amount     45.00-     INR     1     EA     45.00-
     Rebate Basis     1,455.00      INR     1     EA     1,455.00
     Net Value for Item     1,455.00      INR     1     EA     1,455.00
     Net Value 2     1,455.00      INR     1     EA     1,455.00
     Net Value 3     1,455.00      INR     1     EA     1,455.00
ZZWR     Down Pay./Settlement     0.00      INR                    0.00
ZTST     Output Tax-Test     2.000      %                    29.10
     Total     1,484.10      INR     1     EA     1,484.10
SKTO     Cash Discount     0.000      %                    0.00
VPRS     Internal price     980.00      INR     1     KG     980.00
     Profit Margin     475.00      INR     1     EA     475.00
Rgds
Ravi

How to apply a fee in the pricing procedure without getting discounted

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewarded

Hi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10             PR00
20           Z001       10       10
25           net value 10        20
30            ZEKK     10        10
40             ZEAA   10        10
45            net value2   25      40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Rebate fixed amount condition in the pricing procedure

Hi SD Gurus,
i'm using rebate fixed amount conditions (Lum sum).
The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
What is your point of view!!
Thanks
C

if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
This condition type is linked to Rebate type.
I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
If you want step-by-step procedure for rebates will help you
Please refere the thread
rebate documentation
Regards
Jitesh

Object Class Invalid when downloading the pricing procedure from ECC to CRM

Hi,
I want to download the pricing procedure for that I have created the ZDNL_CUST_CND which contains only the following tablesT683, T683S, T683T and T683U.
When I check in R3AM1 status is Red.
The following Error have been found in SLG1
     Object class invalid
     Error in inbound data check
Message no. CND_MAP120
Diagnosis
During the receiving inspection, serious errors were found in the consistency of the exchange object.
System Response
Data exchange is terminated
     Data exchange terminated
Message no. CND_MAP122
Diagnosis
Data exchange has been terminated due to serious errors. No exchanged data has been posted in the system.
The following Error has been found in SMQ1
     R3AD_CONDITIONS     STOP
Details of STOP
Set by Host name: litldq; Transaction: ; Report: SAPMSSY1
I have checked the connection, everything is perfect.
What may be the problem?
Thanks

Hi,
Please try to re-generate the adapter object (ZDNL_CUST_CND) services using trx.
SMOGGEN
. After this, try re-running the load.
I assume that your CRM inbound mapping module are correctly coded. If the problem persists, try de-registering the R3AD_CONDITIONS inbound queue using trx.
SMQR
and then debugging the inbound queue from the same trx. after re-starting the load.
Reward if this helps!
Regards,
Sudipta.

Mark Up Price in the Pricing Procedure

Hi
I want to add 45 % of my Moving avg price automatically , when i select my pricing procedure.Say if the price is 100 $, i want to select the pricing condition and expecting the system to assign 145 % automatically.How to do in the Pricing Procedure ?
Thanks
Nick

One simple way would be to create a pricing condition called surcharge (type discount and surcharge) and maintain it as 45% in the condition record.
This will automatically add 45% to the MAP which is picked up in the STO.
Lakshman

About tax in the pricing procedure

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