Advanced Pricing in Service Charges

Hi,
I'm trying to get the Advanced Pricing engine to work with charging lines in Service. Right no there's no implementation of the pricing engine in Service Charging and Service Contracts on debrief/charges level or on contracts coverage level.
Are there any APIs that can be used to be able to have qualifiers, modifiers and their contexts to calculate prices directly in charging?
TIA.
Regards,
Robert.

Hallo Robert,
eventuell hilft dir folgender Metalinkeintrag weiter:
Note:303884.1
Gruß
Robert

Similar Messages

Advanced Pricing in Service Contracts

Hi
I have a customer requiring the use of formula's and pricing dff's in service contracts to price a contract line for billing.
EG: the price is calculated by:
range break price based on counter
+ percentage of value total transactions of period (can be captured in DFF or as separate counter).
Is this standard functionality, or do you need bespoke to solve this requirement?
Thanks,
J-M Meeus
[email protected]

Advanced Pricing is tightly integrated with Contracts.
Refer to OAUG Conference Paper database for a recent presentation - Setup and Use Advanced Pricing for Service Contracts.

Pricing for Service Purchase

Here in my service purchase...
I have to make pricing like
Service Charges less 10% TDS
sometimes Labour charges less 1% TDS
This is the Requirement given to me pls guide me how to solve...

Hi,
No need to include any conditions OR condition types in PO( your service PO should have price for service master and service tax related to it). TDS will effect in IR and in payments (may be in advance payment, partial payment & final payments). You should have withholding tax view in vendor master with indicator of withholding tax type, withholding tax code and selection of liable check box.
For more check link:
http://help.sap.com/saphelp_sbo88/helpdata/en/8a/cd5bcec1f1479584b37ae0d71c44d8/content.htm
Regards,
Biju K

Pricing in Service order

We are into the business of Building products like manufacturing of aluminum. Doors & window. Once we sold this to the customers, we have to install also. Sometimes we have to charge from the customers & sometimes not. Installation takes a lot of time i.e. 2-3 months.
The scenario we are using now is
n     Sales order--Del-- Billing.
n
But by this we could not track how much material is install at customer site.
For this now we are planning to make one service order ref. to the billing doc.
In service order we are taking one service material & do the billing.
In some cases we are not charging anything from the customer but we have to calculate internal expenses that is bear by company & pass this information to accounts.
Could any body please suggest me how I will do the pricing in service order.
My requirements are-
1---I am charging installation charges from customer(for this we can use simple any condition type)
2---I am not charging from customer but I want to show the cost that is bear by company & want to pass this to accounts/Controlling..I need the help in this scenario
Is there any specific condition types are there for service order.

Dear Sunil,
You will have to work on the item category level for this.
1)For your first requirement define item category determination(t.code VOV4) rules which will get you a item category which is relevant for pricing. (I think you will not have any problems in defining this)
2) In the same transaction define a item category which is an alternative entry to the above determined item category.
3)You need to have the following settings for this alternative item category:-
   a) The pricing relevance should be 'B'.
   b) Condition type R100% with requirement 55.
After this settings when you enter the sales order by default your services will be charged. In case you dont want to charge the customer, manually change the item category to the one defined as the alternative item category.
Do give me the feedback of the settings.
With Regards,
PATHIK

How can I put Service charge to receive money from customer in Sales Return

My company will receive the Restocking fee from customer when customer want to return the goods.
I create a Sales Return Document for sales return but I can't put the service charge to charge my customer in the sales return document.
If there is any possibile way to create billing document for return and AR in one billing document.

I can't put the service charge to charge my customer in the sales return document.
Why not ?? If you dont want to show the service charge in return sale order but to show only in credit memo, this can be achieved. Assign routine 24 in your pricing procedure against this service charge condition type.
G. Lakshmipathi

Service charges also to be load on same material

Material           Net Qty        Rate MAtrl      Coating          Total Amt     Total
                                                                    per     Charge per          MAtrl     Coating
ABC          400     23.06      9.88          9224     3952
Basic Total                              9224     3952
ST 10 %                              922.4     395.2
ST 2%                              18.45     8
ST 1%                               9.2     4
Total                              10174.5         4359
Vat 4%                              407                 0000
Total                              10581             4359
Grand total                                        14940
I want to raise a Po for 14940 and i want load coating charges also on material .
Kindly suggest me how to carry
Regard

Hi,
1st consult with tax consultant for the above what you written.
Now I believe the amount 250 is just a service charge not service tax. Then keep this service charge as delivery charge(250) in MM pricing schema and take net price (750)which is material price to tax procedure to BASB condition type from which VAT will calculate.
Follow the process:
1. Create a condition type service charge (ZSRC) fixed in nature, keep condition category B (control data -1)and select accrual flag check box(control data -2)
2. Assign an account key & accrual key to condition type of service charge (ZSRC) in MM pricing schema, can have following:
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross---10--
30----0Subtotal1020-
40----0---ZSRCService Charge--
Keep Acc & Acl key
50----0TOTAL30---40--
#This is just example, U can place new condition type(ZSRC) properly in your schema.
3. Create a tax code for VAT
4. Create PO with material price 750 in PB00 which is net value of PO and enter service charge in ZSRC as 250, enter VAT tax code, so now VAT will calculate from 750 only.
5. Do GR, you will have inventory A/C, GR/IR Clr- A/C and another entry of service charge clr A/C
6. Do invoice in MIRO
Regards,
Biju K

Final settlement in Service Charge settlement

Hi Experts
My client wants their customers to pay their bills when they have recivecd their bills. How should thisa be represented in the SAP system . The flow types available in the system are those for advance payments and flat rates. Which flow type should i adopt for this scenario?
How should this also appear in the application side?
Regards
David

Hi,
You should acticate the service charge settlement functionality.
1. one posts the incoming invoices on settlement units
2. one runs the service charge settlement which distribute the costs to the rental units and invoices the tennat if he participates in the service charge settlement (which generates open items in FI)
3. one runs the invoice processing (which is based on the open items in FI
regards
stefaan

Pass pricing date to advanced pricing

Hi ,
What would i need to do to send a date which is passed as part of configuration to be the pricing date which is used by advanced pricing. For e.g. if the date is in past customer would be charged at a different price which was prevaliing at that time.
Thanks
Arun

Dear venkat
Go to VTFL, select your billing type and delivery type and click on "Item". There select your item category and click on magnifying lens on top so that you will be taken to a screen where there is a field "PricingExchRate type". Maintain "C" there and save.
thanks
G. Lakshmipathi

Service charge

On May 27 I called , the xfinity was out. The rep went thru all the steps and said I needed to have a service charge. I asked if I would be charged. She said no. On May 29 a service rep checked came and determined that when xfinity 1 was installed. The rep DID NOT EXCHANE AND UPGRADE. All the boxes in the house. He changed this out and it works perfectly. THIS SHOULD HAVE BEEN DONE WHEN XFINITY 1was installed. He said I would NOT be charged. YES I wad charged. And it has been impossible to get this resolved. Any one know who I can call to get this fixed

I tell everyone on this site that if you have Comcast/Xfinity you are going to be billed what-ever they want when-ever they want and THERE IS NOTHING, NOTHING, NOTHING you can do about it except cancel your service. Service charges are the bread and butter for this company. That along with service fees is where they get all the customers upset with increases as they see fit..... They even charge their customers service fees/shipping charges on THEIR EQUIPMENT to the customers.....They charged me freight fees on shipping THEIR replacement box that was to replace THEIR faulty equipment already in my home...? Comcast/Xfinity signs you up with misleading and incorrect price quotes and once they have their "service agreement" they consistently raise their serice fees, AGAIN, when-ever and what-ever they want. My service started at 127.99, increased to 141.72 during the first year and is now quoted to be 172.84 for the second year PER "CUSTOMER SERVICE" .......What do you want to bet the 172.84 increases soon???????Comcast/Xfinity DOES NOT OFFER OR UPHOLD PRICING QUOTED AT TIME OF SIGN-UP TO THEIR SERVICES. Comcast/Xfinity and I entered a "Service Agreement" quoted by the sales rep stating that the first year would be 127.99 and the second year would be $20 more = 147.99????IF THEY DONT HONOR THEIR SERVICE AGREEMENT WHY DO WE HAVE TOO?I am contacting the BBB, for what-ever reason, to see if there is any legal or "non-legal" binding contract that I (we) have to follow regarding their corporate "service agreement". Again, if they dont honor it as the service provider why do we?????? Get out as soon as you can.You will not be happy - There is no customer service with this company.Good Luck - You are going to need it.Regards, Chris A MolenaurComcast past, present but not future "customer".

Service Charge Settlement

Hy,
please can somebody explain me the process of service charge settlement?I don't understand how is using the settlement units and how the postings are made.
Thank you very much.

Hi,
I've added an excerpt of the online documentation of RE-FX which gives an overview over service charge settlement.
I know that are only basics but maybe it helps you to get a better understanding. If not please tell me where you need more detailed explanation.
Regards, Franz
Purpose
You use service charge settlement to distribute apportionable costs that arise during a particular settlement period to the tenants.
Process Flow
Below is a description of the processes involved in service charge settlement.
I.    Master Data for Settlement Unit, Rental Object, and Contract
       1.      Enter measurements in each participating usage object.
       2.      Assign the usage objects to a participation group for each business entity.
       3.      Create a settlement unit for each service charge key, and assign the rental objects participating in the settlement to this settlement unit using the participation group.
If costs for more than one settlement unit were jointly invoiced, you must create a master settlement unit.
       4.      The settlement participation is automatically generated for each contract. However you can define exceptions in each contract.
II.   Incoming Invoice Posting
Account assignment of service charges is made to the respective settlement units or master settlement units in the Financial Accounting (FI) component. The settlement amount is transferred automatically to the correct settlement period by means of the settlement reference date.
For postings with extended withholding tax, only advance payments posted as revenue are considered for the conditions relevant for service charges. The system does not support special general ledger processes with withholding tax. The standard withholding tax term is often used during service charge settlement. You can determine the term from the conditions only in the Transfer Posting Advance Payments Debit Balance settlement mode.
III. Execute Service Charge Settlement
Execute the service charge settlement run at the end of the settlement period:
·        Advance payments are transferred in a batch input session.
·        There are several steps involved in the settlement. You can save each step (except posting) and call it again.
·        The results of settlement can be posted directly to Financial Accounting.
For more information on performing service charge settlement, refer to Simulating and Executing Service Charge Settlement.
Result
Depending on how you set it up, the service charge settlement performs the following activities:
       1.      Calculation of total costs for the settlement period for each service charge key
       2.      Cost apportionment to the relevant contracts or rental objects
       3.      Posting of cost shares to tenant accounts
       4.      Determination of the advance payments (actual payments) made by the tenant for which credit transfer postings are made

Vat calculation to be done on labour service charges and material price.

Hi exeprt
I have scenario where i required to pay vat on labour service charges nd material price.
Calculation
material price is 1000, in there is additional service on tht we pay service charges.
Material price 1000
lab service charges 12
Vat should on on 1012
Regard
Nabil

HI
see You have your tax procedure in OBYZ t-code
There you will have subtotal price+excise duty as subtotal in your tax procedure your excise will zero so remain only material price
subtotal 591 =material+service tax -statical
592=service tax 10% on 591
593 =service tax 2 % on 591
594 =service tax 1% on 591
after that subtotal 595 ==from 591 To 594 -stastical
596===vat on 595
Regards
Kailas Ugale

If I take my Iphone 5c to the apple store to be fixed with the service charge of $269, if they can't fix it do they replace the phone? Or will I have to pay retail price for a new phone?

I have a water damaged iphone 5c. I was thinking about taking it to the Apple store and paying the 269 dollar service charge for them to attempt to fix it. My question is: If they can't fix it, will they replace my phone for that $269 dollars, or will I have to pay full retail price for a new phone?

They do not repair at all.
The replace.
The $269 is for a replacement.

In Oracle 11.5.10.2 Advance Pricing, quantity discount in ranges

In Oracle 11.5.10.2 Advance Pricing, we have a requirement. free item promotion based on range of items ordered. Eg: If customer buy 10 qty then 2 free, else, if customer buy 20 qty. then 5 qty free, else, if if customer buy 30 then get 8 qty free. How to achieve in Advance Pricing. Is it possible to achieve a range of free quantities in Advance Pricing?

In Oracle 11.5.10.2 Advance Pricing, we have a requirement. free item promotion based on range of items ordered. Eg: If customer buy 10 qty then 2 free, else, if customer buy 20 qty. then 5 qty free, else, if if customer buy 30 then get 8 qty free. How to achieve in Advance Pricing. Is it possible to achieve a range of free quantities in Advance Pricing?

Need Help for API Modifier in Advance Pricing

Dear Gurus, i've problem when i run API create modifier there is an error message:
"err msg 1is: Attribute list_type is invalid. Please re-enter."
can u help me solve this problem ??
Thx,
Dedy
my example script is :
===============================================================================
CREATE OR REPLACE PROCEDURE AAA is
--SET VERIFY OFF
--WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
--set serveroutput on
--declare
/* $Header: QPXEXDS3.sql 115.3 2002/05/31 22:24:21 mkarya noship $ */
l_control_rec QP_GLOBALS.Control_Rec_Type;
l_return_status VARCHAR2(1);
x_msg_count number;
x_msg_data Varchar2(2000);
x_msg_index number;
l_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
l_x_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_x_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_x_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_x_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_x_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_x_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_x_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_x_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
mll_rec qp_list_lines% ROWTYPE;
pra_rec qp_pricing_attributes% ROWTYPE;
Begin
OE_MSG_PUB.Initialize;
/* Create a Modifier header of type 'DLT' (Discount List) */
--l_MODIFIER_LIST_rec.currency_code := 'IDR';
l_MODIFIER_LIST_rec.list_type_code := 'DLT';
l_MODIFIER_LIST_rec.start_date_active := sysdate;
l_MODIFIER_LIST_rec.end_date_active := trunc(sysdate) + 10;
l_MODIFIER_LIST_rec.source_system_code := 'QP';
l_MODIFIER_LIST_rec.active_flag := 'Y';
l_MODIFIER_LIST_rec.name := 'TEST01';
l_MODIFIER_LIST_rec.description := 'Latest New Description of HALLOWEEN 2000';
l_MODIFIER_LIST_rec.version_no := '9.4';
l_MODIFIER_LIST_rec.pte_code := 'ORDFUL';
l_MODIFIER_LIST_rec.operation := QP_GLOBALS.G_OPR_CREATE;
/* Call the Modifiers Public API to create the modifier header and a modifier line */
QP_Modifiers_PUB.Process_Modifiers(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_return_values => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => l_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
p_MODIFIERS_tbl => l_MODIFIERS_tbl
--,p_QUALIFIERS_tbl => l_QUALIFIERS_tbl
p_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
x_MODIFIER_LIST_val_rec => l_MODIFIER_LIST_val_rec,
x_MODIFIERS_tbl => l_MODIFIERS_tbl,
x_MODIFIERS_val_tbl => l_MODIFIERS_val_tbl,
x_QUALIFIERS_tbl => l_QUALIFIERS_tbl,
x_QUALIFIERS_val_tbl => l_QUALIFIERS_val_tbl,
x_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_PRICING_ATTR_val_tbl => l_PRICING_ATTR_val_tbl);
if l_return_status = FND_API.G_RET_STS_SUCCESS then
--success;
COMMIT;
DBMS_OUTPUT.put_line('success');
else
--failure;
ROLLBACK;
DBMS_OUTPUT.put_line('failure');
end if;
IF l_return_status FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
l_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
dbms_output.put_line('err msg is : ' || x_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
WHEN OTHERS THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
END;
========================================================================================

Do you have Advanced Pricing installed?
select status from fnd_product_installations
where application_id=(select application_id from fnd_application
where application_short_name='QP');
I is Advanced Pricing and S is Basic Pricing.
I don't think you can use the API if you are on Basic pricing (unless you have transportation execution implemented and it is called for that purpose).
Thanks
Nagamohan

Pricing in Service Management

Dear All
How do we configure pricing in service management for service product, for sales product and spare parts. Please provide configuration steps
Thanks
DM

Hello,
the best practise documentation will help you.
Please search there for the following configuration guide:
CRM Service (C26)
Best regards
Manfred

Advanced Pricing in Service Charges

Similar Messages

Maybe you are looking for