Base price Calculation

Friends,
I have got a question regarding pricing.
I have 2 Base Price condition types PR00 and QR00 . PR00 has a validity from 03.12.2010 and QR00 has a validity from 06.12.2010 . The price declared fro Material M1 using condition type PR00 is Rs. 1200/- and the price declared for material M1 using condition type QR00 is Rs. 500/- .
When I create the sales order the system is ignoring PR00 and using QR00 to calculate the value of the document. I have not included both the prices in any Exclusion Groups nor have I marked any of them with the exclusion indicator.
Can you please explain how this is happening.
Thanks and Regards,
J Nagesh

Hello Nagesh,
Are both the Condition Records (PR00 & QR00) determined in Sales Order?
Also in Pricing Procedure is QR00 is placed after PR00?
If while creating the Sales Order system have determined both Condition Records (Rs. 1200 & Rs. 500) & in Pricing Procedure if QR00 is after PR00 then system will ignore PR00 & Consider QR00.
This is standard system behavior where in a Sales Order you can have only one valid Basic Price Condition & if there are more than one Condition with Basic Price the system ignore all the earlier Conditions.
If you are working on ECC 6.0 then probably there would be Red Indicator across PR00 & Green Indocator across QR00.
Hope this helps.
Thanks,
Jignesh Mehta

Similar Messages

Base price calculation in sales order using Routines.

Dear all,
I have a requirement related to usage of routine in pricing procedure. The requirement is as given below.
A base price for a material is entered in the contract manually using a customized condition record.Later a sales order will be raised with reference to contract. now we need to bring the price entered in the contract to sales order after some calculations done using a customized "Z TABLE"
We are trying to use routines to trigger to calculate the base price in the sales order.
Please suggest what type of routine to be used in such cases(ex formula,pricing etc)
Also please go through the below mentioned example for better understanding.
Contract price : Quantity 3: base price 10,000 per day Total : 30,000 perday
ZTABLE : number of days per month will be maintained in the table based on the working days.
Sale Order : Quantity 1 : Month working days 23 total 2,30,000 (We need to calculate this total and display as base price in sales order)
Please suggest how to address this using routines.

Dear Mudigonda,
As per your scenario you are creating sales order with reference to the contract and here in contract you are maintaining the manual price . that means the same manual price has to copy to sales order level then as per the calculation rule it will multiply with your Z table value .
For this requirement you can make some changes in copy control from contract to sales order, here at item category level you have to change pricing type to 'B' so that what ever your manual price value will populate to sales order level after that due to calculation rule value will change .
Regards,,
C.B Reddy.

Reg. Base price calculation in pricing

Dear Friends
How system picks the Base price(PBXX) as material price in PO. kindly advice me the technical terms
Thanks
Rajakumar.K

Hi Raja,
There is an Access Sequence fieldin the Condition Type PBXX , that you can check in the T-Code M/06.
this Assecc Sequence holds the Sequence Different combination recorde,
like the Infor Record, Old Purchase Order, Contracts or Scheduling Agreement,
Based on the given data in the PO the system cross checks the Condition record in the sequential way, and where ever it finds a valid value, system defaults the same in the PO for the Condition PBXX.
Hope it helps
Regards,
Yawar Khan

Item Cost as Base Price in calculating gross profit

Hi All,
We're using FIFO as item evaluation method. If "Item Cost" has been set up as the base price origin for gross profit, where does SB1 get the value for the gross profit base price for an invoice?
I know it is not from any price list, and it is not from oitw.avgprice. Is this item cost calculated using FIFO?
Thanks in advance.

Hi,
Your assumption is correct. It is item cost calculated using FIFO.
Thanks,
Gordon

Discount calculating sum of Active & Inactive Base Price condition type

Hi,
For condition type ZBPO-Base Price maintained condition record with two key combinations, In sales order Conditions Price determined for ZBPO condition type with Inactive and Active. But Discount condition type ZDCO calculating 15% discount on sum of the Inactive & Active of ZBPO amount.
Requirement is Discount should be calculate Active ZBPO condition type only. Without deleting inactive condition type in Sales Order Conditions, what are the configurations need to do.
For Ref: Please check the below screen short.
Regards,
Parviz.

Dear Lakshmipathi,
Thanks for replay, Please check the below screens as you asked.
Inactive:
Active:
In Analisys I kept mouse curse on the condition types I'm not get any message on that (Dont know the reason why your asking that). Clicked on condition type and sent with access details.
Inactive:
Active:
Regards,
Parviz.

Changing the base price for service tax calculation

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

Bottom/base price check in Sales order processing

Hi
In my company we are using process Sales Order > DO > Billing. Same pricing procedure for sales document types and billing types. No pricing procedure for DO. Our management wants to implement bottom price check in sales order processing e.g there must be one sale price on which sale invoice will be booked and there must also be one static price maintained and system will check after all taxes and discounts calculation that net value should not be less then bottom price.
Currently we are using user exit in enhancement MV45AFZZ. Our ABAPER has written logic in this of following scenario. We have maintained commercial price in ZCOM condition type and bottom price in ZBAS condition type. Lets take and example
ZCOM = Sale price= 500
ZDIS = Discount = 100
Net value/Amount for credit check 500-100 = 400
ZBAS Bottom price = 450
In above scenario system should not allow to save sale order/billing document and give error "Sale price is below bottom price" Then user will change the discount from 100 to 50 and Net value will be then 450 and system will allow to save sale order/billing document.
I want to to do this in Pricing procedure pricing routines. Please tell me is it possible with calculation types? Im wondering if we can do this in enhancement then we must write the same logic in VOFM pricing routine and we can control this from there too. In our current ABAP check everything is working fine but I just want to minimize the use of ABAP checks and enhancements and control the things from functional side not from ABAP.
Please let me know if someone need more clarification or someone have any productive suggestions in this regard. If there is any other solution it will be highly appreciated.
Thanks in advance.

Similar functionality is already there, where if the net price of an item differs from "Customer expected price" (conditions EDI1/EDI2) then SAP automatically pushes the order into incompletion. You can ask the developer to see how EDI1 is used in the pricing logic.
However, the condition EDI1 is used to check if the item value is different to Customer expected price in case of EDI orders and is not standard for your requirement. But you get my drift, that you can have your own condition in the pricing procedure that will fetch the base price value and can be used in the logic to show an error message (to stop order processing) or push into incompletion log similar to condition EDI1

Sale of Raw materail - Base Price inclusive of Excise duties

Hi ,
Our client wants to sell a Raw material they procured to another customer.
When they procured Material X Price was 20012 (ED- 2862, Ecess-57 and SECess-29).
Now they want to sell the material X to Customer.
While selling, they want to enter the price as 20012 and enter the duty amounts instead of % .
BED-2862, ECess-57 and SEcess-29. so it has to collect 20012 from the customer and duty amounts to get debited to the concerned excise accounts. And the Sales revenue should be 20012-(28625729).
My problems are :
1. How to make Base price inclusive of Duties
2. For Manual BED to be entered I can use JMAN instead of JEXP. But in this case JEXT total condition for JEXP is not getting updated when I am using JMAN.
3. For JECS(Ecess%) and ZSEC(SEcess%) conditions also , do i need to create like JMAN
4. What is the use of this JEXT Total condition for JEXP, similary JECT for JECS and ZSHT for ZSEC
Thanks in advance.
Sreekanth

Sreekanth,
1. For your First question one of our forum members has answered.
2. JMAN is manual condition for excise duty.When manual override is required rof excise duty updation then we use this condition type. IN JEXT Condition Type, Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
3. Similarly for JCET you check. Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
4. The total basic excise duty(JEXT) on the goods (ad valorem duty(JEXP) plus specific duty(JEXQ))
That's why when you JEXT From and To No. Ranges it includes both JEXP and JEXQ including JMAN.
please check the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/08/34bc3cdc322866e10000000a114084/frameset.htm
When you sell it to other customer
If your customer wants it be paid as an amount instead of %.
Then Create separate Pricing procedure, separate condition types and keep calculation type = Fixed Amount and maintain condition records.
Then it will be standard procedure take all the from and to markings. Retain it only for final total.
Regards
Sathya

Value in exbs field of j_1iexcdtl is takeing base price not the discounted

hi
In exbs field of j_1iexcdtl taking base price of a material but exice(bed) is calculated on discounted value of base price. can any body clear me whether value is ok or not. if i need to maintain assesable value at j1iid what value should be?
kaushik

Hi,
Tell me one thing, how can you calculate the ED after discount value. As i know its always on the base price of the material not value after discount.
As per standard behaviour, if you want to store the after discount value in EXBAS then you need to develop a routine to post the value into the field. For that use the alternative calculation type and store the values in KAWRT field
In the program MJ1IINF01
z_1iexcdtl-exbas = excitm-excbase.
excitm-excbase = konv-kawrt
DATA : BEGIN OF excitm OCCURS 30,
          excbase LIKE komv-kawrt,     "excise base"
Include: MJ1IINTOP
excise item details for the excise invoice
          vbeln_b LIKE vbrp-vbeln,     "pro forma no,
          posnr_b LIKE vbrp-posnr,     "pro forma item
          vgbel   LIKE vbrp-vgbel,     "delivery
          vgpos   LIKE vbrp-vgpos,     "delivery item
          aubel   like vbrp-aubel,
          aupos   like vbrp-aupos,
          xaubel like vbrp-aubel,
          xaupos like vbrp-aupos,
          matnr   LIKE vbrp-matnr,     "material no.
          arktx   LIKE vbrp-arktx,     "material desc.
          fkimg   LIKE vbrp-fkimg,     "invoice quantity
          meins   LIKE vbrp-meins,     "unit
          werks   LIKE vbrp-werks,     "plant
          lgort   LIKE vbrp-lgort,     "storage location
          charg   LIKE vbrp-charg,     "batch
          excbase LIKE komv-kawrt,     "excise base          kursk   LIKE vbrp-kursk,     "exchange rate
          bed     LIKE j_1iexchdr-exbed,
          aed     LIKE j_1iexchdr-exaed,
Rewards if it helps
Regards
Goutham

IS Mining - Formula BTU calucation Base on Coal base Price

Hi all.
we are in to implementation of IS Mining Solution to coal industry. a coal having different characteristics like Ash, Sulpher , BTU , Size of the coal ,
there want to calculate BTU as Base price
     Penalty Calculation for BTU
S.No.     Procedure          USD
A     Base Price of Coal (as per Contract)     - 25 usd
B     BTU - Garranty (as per Contract)     12000
C     Penalty / BTU     (=A/B)     0.002083333
D     Penalty / 100 BTU     (=C x 100)     0.208333333
E     Quantity Shipped (Tonne)     10000
F     BTU of Shipped Material     11500
G     Difference in BTU (=F-B)     -500
H     Total Penalty (=E x C x G)          -10416.66667
     Premium Calculation for BTU
S.No.     Procedure          USD
A     Base Price of Coal (as per Contract)          25
B     BTU - Garranty (as per Contract)     12000
C     Premium / BTU     (=A/B)     0.002083333
D     Premium / 100 BTU     (=C x 100)     0.208333333
E     Quantity Shipped (Tonne)     10000
F     BTU of Shipped Material     12250
G     Difference in BTU (=F-B)     250
H     Total Penalty (=E x C x G)          5208.333333
Can any one guide me how to create a Formula base on above factors
Thanks
Rajesh

Due to iam not getting any feed back iam closing this issue

How to add surcharges to base price

Dear All ,
We are Implementing SAP for a service industry.
Here in pricing there are so many surcharges are in use.
We are maintaining the condition record for gross price.
I want the surcharge like fuel charges , for ex , to be added to the gross price to become the base price simultaneously there should be a different GL account for it. I have assigned a separate GL account for this condition type through accruals in OBYC. But can anybody tell me how to add this to base price on which service tax will be calculated .
Regards
R B Panda

Hi R B Panda
Lets say
Basic Price - 100
Surcharge - 10
Service Tax is on 110
You have a condition type for Basic Price which has acc key attached to it in pricing schema.
Now create one more condition type using m/06 say ZSUR
Create acc key
Now add this ZSUR condition type to your pricing schema using m/08 , here attach the acc key to ZSUR.
System will calculate the taxes on 110 i.e. basic + surcharge.
Tax rate will come from tax code.
Regards
RAJESH DANGLE
do reward if useful....

Tax is adding to My Base Price in Sales Order

Hi,
In my sales order Tax is added to my Base price,but it should not add.
Suppose My item MRP is 20 Rs.
After some Margin percentage my item value is 15 Rs.
Now My CST Tax is 2%,it should be deducted from 15 RS then only i will get my Basic value.But here 2% is added to 15 Rs.How to configure this?
Thanks

Hi Anwer,
Do you have reversal pricing?
Means you are determining, Price based on MRP where you are deducting Profit Margin from MRP then Reducing Tax and then get the Base Price.
After that you are again adding the Tax on Base Price. Am I correct?
You can use simple Calculation Type (Base Price/ (1+ CST%)) this will provide you the value of Base Price and add the same again.
Please consider, there is a difference between meaning of deducting CST value from Base Price and Deriving Base Price by deducting CST %.
Regards,
MJ.

Pricing Base price

Our base price ZZR0 condition value shows with red font color in sales order, Rest all the condition value for discount , charge etc shows in blue font color in condition value. Amount column is ok shows all the values in black.
Need to understand red font color text for base price is standard for condition value or we have hidden issue, as condition type shows active with green box in sales order.

Wanted to clarifiy on red text, I mean condition value for ZZR0 shows in Red color. (Ex. ZZR0 condition value 6.78   that mean value 6.78 shows in red color in condition value column)
ZZR0 condition is showing active with green box and finaly inclueded in Net price so calculation part is correct.
Example - Sales order item condition tabs
CnTy Name          Amount   per UoM CrCy Condition Value Curr   status    NumC   OUn
ZZR0 Base price 67.8         1    Ft        USD      6.78                  USD                1            Ft
As is if now just set up with requirement 2.

VAT on Service Tax + Base Price

Dear Expert,
We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
Thanks

We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
You need to make new condition type e.g. VAT+ and make that condition calculate base price+service tax price i.e. if base price is 1 and service tax price is 2, the new condition type will have 1 and 2 for the system to calculate both.
This way you will have two VAT's, one for regular VAT which will get calculated on base price and another one just created VAT+

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

Base price Calculation

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