Agent's Commission calculation in pricing procedure only for NEW Saleorders
Hi Guys,
In a pricing procedure, .the base for agent commission was calculated on cost + markup price and freight and this base for commision + commision + insurance gave the base price.But now client wants to calculate commision from cost + mark up + freight + insurance + packing charges
So, the steps are changed in pricing and it is working perfectly. While checking the billing documents and open orders, it is showing new pricing procdure.
The pricing procedure should take its effect from now only and not for old billing documents I mean the open orders, open deliveries and open items.
I understand that in open sales orders, if update button is pressed on condition tab and carry out new pricing only changes will occur. Otherwise it will NOT happen
If I goto VF02 and take a billing documen, it is having the new pricing procedure
I didnot maintain new condition types. Only the steps were changed.
Please help me in this regard by suggesting a suitable solution.
Regards,
Anbu
Thanks a lot for your suggestion. i had already made the changes in the existing procedure and given them.... then only we realized the problem....they created around 15 billing documents that day and all showed the changed pricing procedure( these were open orders). but my client doesn't want to revert back to the old procedure and as a solution to the change in value for the newly billed documents they have issued the debit note.... now everything is ok( except that the changed procedure is seen in the old documents too. but the values haven't changed) so client is happy this way... hope there wont be any issue regarding this in future...
Thanks a lot for your advice....
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Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
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Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issueHi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards, -
Accounting Key & Accruals Key in Calculation Schema (Pricing Procedure)
Hi Freinds,
I have a query regarding use of Accounting Key & accruals key in the Calculation Schema (Pricing Procedure).
What is the significance of Accounting key & accruals key in the calcuation schema? Which Accounting & Accruals keys have to be used for Gross price,Discount,Freight, tax etc in the Calculation schema? Please post your precious threads.
Thanks & Regards
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AcyKy - Account Key/ Accrls - Accruals:
for SD module
u2022 The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
u2022 In order to do this we assign account keys/ accruals to the different condition types based on their classification. The classification shown below.
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o ERF Freight revenue
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o For all Price condition types like PR00 etc. we assign ERL - Revenue.
o For all Discount condition types like K004, K005 etc. we assign ERS - Sales Deductions.
o For all Freight condition types KF00 etc. we assign ERF - Freight Revenues.
o For all Rebates condition types BO01 to BO05 we assign in Account key ERB - Rebates Sales deductions and for Accruals ERU - Rebate Accruals.
u2022 This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
u2022 This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA.
Similarly for MM Module
Account keys are EIN, FR1, FR2, FR3, FRE, etc...
And in OBYC, we do necessary account determination for the same.
For e.g. Freight Posting in GR
Condition type FRA1, Accrual FR1 and in OBYC, assign Freight Clearing A/c to FR1
During GR;
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
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transaction event key is the Key that identifies different types of G/L account.
The account key enables the system to post amounts to certain types of
revenue account. For example, the system can post freight charges
(generated by the freight pricing condition) to the relevant freight
revenue account.
use
To enable the system to find the relevant account for provisions (for
accrued delivery costs or miscellaneous provisions, for example), you
must assign a transaction/event (internal processing) key to each
condition type that is relevant to provisions in the step Define
Calculation Schema.
if u search on SDN or GOOGLE u will get many threads for this
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Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
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FredericHello Frederic,
I would check the following in SPRO:
- CRM
- Basic Functions
- Pricing
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Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
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Reverse Calculation in Pricing Procedure
Hi All,
My client requirement is to calculate the PR00 from the TOTAL and TAX
i.e. If we enter the TOTAL some amount and TAX 12.5% VAT in the Pricing Condition then it should calculate the d Basic Price PR00 .
Tanks and regards,
BalaHi
Thanks for understanding the explanation given earlier and this an interesting qn
I am giving herewith a document on MRP pricing procedure (you need to understand this and make the settings)
This is same as your requirement but additionally it has an discount which you can ignore for yours
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive
ZSET.......................................100%...............................will be negative
ZWST.......................................10%................................will be negative
Z007.........................................12.5%.............................will be positive
ZDUM.......................................100%..............................will be positive
Y007.........................................100%.............................will be negative
YWST.......................................100%.............................will be negative
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ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
If still your scenario is not getting mapped then you can go to your ABAPer and he will develop a alternate base value formula to correct the calculations
Regards
Raja -
Tax calculation in Pricing Procedure
Hi Guys,
I have a pricing procedure setup to be modified for calculation of surcharge. The current pricing procedure calculates surcharge based on total price. Needs to change it to calculate on Unit price.How to achieve this?
Current Setup
Price Unit Price Qty. Net Price
PR00 655.55 5 3277.75
ZSUR = 3277.75*12/100 = 393.33
Required setup
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PR00 655.55 5 3275
ZSUR = 655*12/100 = 78.666 = 78.67
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How to achieve this.
ThanksI solved this same issue by doing the following.
When determining ZSUR, create a Condition formula for alternative calculation type in VOFM.
calculate the 12% off of the PR00 each price and round this result to 2 decimals. In your example you would get .12 * 655.55 = 78.666 commercial rounded to 78.67, then multiply this rounded result with qty to get your extended amount 78.67 * 5 = 393.35 and put the result in XKWERT for ZSUR.
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Code looks like(had to deal with floating decimals):
DATA: ZZEA LIKE KOMP-NETPR.
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Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
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I too develop a new condition type for Vat in mm pricing procedure.
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Heya,
So I created a confirm() popup that tells the user they need
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smkranz
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