CESS rate in condition type JCED in VA01
Dear All,
I am getting a problem that when creating a sales order in VA01. In the J1ID the cess rate is maintained as 24/qntl. But during the Sales Order ceation the cess rate is getting modified (23.93 or 24.06) to rounding off the condition value according to sales order quantity that should not be changed according to sales order quantity. This CESS rate is part of JCED condition type for which Alt. calc. type is set to 353.
Plz let me know , what should i do now.
Ankit
Hi
Change the Alt. Cal. Type to 352 and then create a fresh Order.
Hope this will resolve your issue.
Regards
Amitesh
Similar Messages
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How to validate rate for condition types
Dear All
While pricing the material in sales order, some times by mistake user creates wrong condition records for excise & TAXES
exampl- when creating condition records for excise by mistake user creates records like 14% rate which should be 8%
is their any way that i can customize for condition records that it should not take excise duty more than 8%
and same thing for , VAT 4 % & CST2%
please let me know is their any way out
Thanks&Regards
JAHANGIRHi Jahangir
I agree 100% with Lakshmipati. Actually this rates are to be changed only once a year when the budget is declared. Beyond that there is no need to touch this condition types. So the best thing to do is to give authorization to right person. Then once it is maintained check the same by going into VA01. Then release the system to users for order entry. Writing routines and exits for every single field will become pain to maintain in future and there will be no track whats happening when.
Regards
Yatin Thakkar -
Condition type check in va01 transaction
Hi friends,
I have a requirment.
in va01 transaction , at the line item level iam entering a material number and order quantity and when i press enter i get the corresponding values for that particular line item.
now iam double clicking on that particluar line item(matnr) and clicking on the conditions tab.
there in the condtion type i will get what all the condition types are maintianed for that particular line item.
now my requirment is i need to add another concdtion type manully
say 'ZABC' and hit enter. the pricing for that particlular contion type 'ZABC' will be Determined.
Now can any one tell me in which internal table will i get all the condition type,
coz i need to do some additional check for the the manual entry'ZABC' (condition type ) which i have given .
which user exit should i use it.
remember i need user exit for condition type check but not for pricing bsaed on the contion type
Regards
Priyanka.Hi priyanka
If you want to Check then check in the KOMK and KOMP tables
As you want to go for user exit use any one of the user exits as per your requirement USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP
But can you tell what exactly you want to change and why you want to go for user exits
Regards
Srinath -
Restrict duplicate condition type in va01
Hello Experts.
I want to restrict user from entering duplicate condition types in tcode va01, how can I go about it?
Is there any user exit or BADI available, if yes please let me know how to go about it
Thanks in Advance...HI deven,
Check any one from the below :
Enhancement
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
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Abhii -
Condition Type for cess on cst
Hi,
One of our Vendor collecting 1% cst cess on the 2% cst value calculated.
What Condition type to be included in the corresponding Taxcode, any one please help me
Thanks Regards
By
FasalHi,
Why can't you use same CST condition type as 2.1% CST will be 2% 1 % will be the additional Cess on CST
The other way is copy the existing CST condition type rename as Z u2013 And accommodate the same condition in Tax procedure (OBQ3) If your requirement is to have different GL to be used to trigger Cess CST 1% then create Account key using OBCN ensure that tick Non deductible check box which means it will go to material cost as CST is Non deductible Tax. & maintain it in FI tax procedure (OBQ3) against Z cess on CST condition type. And go to OB40 to assign GL with Account key which is created for Cess CST. Now when you can maintain this condition if are using TAXINN procedure using FV11 or use FTXP for TAXINJ procedure against this Z cess on CST condition. Same will appear during GR/IR -
Info Rec Price Change on Condition Types
We have our info records by plant. Key fields are: material, plant, then vendor. And we also maintain multiple condition types for each info record.
Now we want to update the rates of the condition types in the info records... by plant. We thought MEKP would do it, but no. It updates the rates, however, the t-code does not allow it by plant. There is no option on the selection screen to filter it by plant.
Is there any other transaction code which would allow us to update rates of condition types?
Thank you.Hi Jürgen L.
What you said was right. But if my scenario is this -
I want to increase the cost all of materials supplied by the Vendor ABC in the Plant 123, by 1.5 % then MEKP increases the value for some common materials supplied by this Vendor in the other Plant, which i do not want.
So I need a Plant field in the selection screen of MEKP.
Thanks -
IMPORT CONDITION TYPES AND ITS RATE?
In the following condition types used in IMPORT which are all Cenvatable and as on date what is the TAX Rate?
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of CustomHi,
JCDB IN:Basic Custom Duty - Non Cenvatable ( gets inventorised)
JCV1 IN : CVD - Cenvatable can be used against
JECV IN : Ed Cess on CVD -- Cenvatable
J1CV IN : H&SECess on CVD - Cenvatable
JEDB IN : Ed Cess on BCD - Non Cenvatable ( gets inventorised)
JSDB IN : H&SECess on BCD- Non Cenvatable ( gets inventorised)
JADC Addnl Duty of Custom- Cenvatable as per Excise Law
Above mentioned all Cenvatable duties can be setoff against FG Duty Liability.
One more thing , in some of the state like Pant Nagar , if your client is having a plant and has opted for duty exepmtion, all the above duties will be treated as Non Cenvatable.
Regards,
Vikas -
Value for IPI tax is zero on VA01 ( TAXBRA - Brazil ) condition type BX23
Hi Dears all,
I am working with TAXBRA for Brazil localization( ECC 6.0 release 6.03 SP 5 ). I am using the price procedure RVABRA( Standard formula 320 ). I have done all configuration for IPI tax but the condition type BX23 is zero in column Condition Value.
The IVA code is correct, checked to calculate IPI and the SD code is correct too, checked to calculate IPI.
I used the following entry in tcode J1BTAX Maintain IPI Material-Dependent Exceptions, the tax rate is 5% the condition type IPVA is 5% ( ok ).
The condition type DIPI Due IPI was founded in the proccess.
Follow the values for relevant conditions( on tcode VA01 ) :
Cond. Amount Cond. Value
DIPI 100,00 10,00
IPVA 5,00 0,50
IPBS 100,00 10,00
BX20 0,00 0,00
BX21 0,00 0,00
BX22 0,00 0,00
BX23 100,00 0,00
BX24 0,00 0,00
BX25 0,00 0,00
Thanks for any Help.
Abiliohi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita -
Taxcode - condition type FV11 rate maintenace
Dear Guru's
I defined the taxcode 01 through FTXP like
4% Input vat + 12% service tax2% eduction cess1%SHE cess
I have maintained the rate in the respective condition types FV11.
I would like to know the report - for the 01 taxcode what are the relevant condition types, rate maintenance FV11 maintained in the system.
We have to check the several tax whether rate has been maintained properly or not.
Please Suggest and guide me to ensure the task.
Thanks for your cooperation.
Regards,Hi,
Have you tried the following?
1. In VK11, maintain percentage for a condition type(For ex:- 16%).
2. Again when you try to maintain percentage for another condition type
with same tax code you get a message(VK154), give the same percentage
as you had given for the first condition type (i.e 16%) and save.
3. Goto VK12, here you can change the percentage of the condition type.
Regards,
Rajasree -
Exise and cess condition types
Hi what are the std condition types for
exise duty
education cess
Heducation cess
IN ECC 6.0 VERSION
MURLI.Hi,
<b>For excise duty:</b>
JEAP IN A/R AED % Discount or surcharge Percentage
JEAQ IN A/R AED Qty Discount or surcharge Quantity
JEAT IN A/R AED total Discount or surcharge Percentage
JESP IN A/R SED % Discount or surcharge Percentage
JESQ IN A/R SED Qty Discount or surcharge Quantity
JEST IN A/R SED total Discount or surcharge Percentage
JEX2 IN A/R BED Discount or surcharge Percentage
JEXA IN A/R AED Discount or surcharge Percentage
JEXP IN: A/R BED % Discount or surcharge Percentage
JEXQ IN A/R BED Discount or surcharge Quantity
JEXS IN A/R SED Discount or surcharge Percentage
JEXT IN A/R BED total Discount or surcharge Percentage
For education cess:
JCED IN A/R CESS Discount or surcharge Percentage
JCEP IN A/R CESS % Discount or surcharge Percentage
JCEQ IN A/R CESS Qty Discount or surcharge Quantity
JCES IN A/R CESS Taxes Percentage
JCET IN A/R CESS total Discount or surcharge Percentage
Higher Education ces:
JA1X A/R SECONDARY&Hr ECS Discount or surcharge Percentage
Reward points if solution helps.
Regards,
Allabaqsh G. Patil -
Is there a way to fix the exchange rate of PO item condition type ?
Hello all,
We have an agreed selling price in RMB from the supplier and the export rate(RMB to USD) is given by them according to delivery date. But we pay in USD. Thus PO header is USD and using M rate but PO price condition type in PO item is RMB -> then convert to USD and sum up into gross price. We want to control the way RMB is converted to USD in the item level.
e.g. PO order currency is USD, PO header exchange rate is a fixed rate input by user
(hedge rate USD -> Local company currency)
PO item 1 agreed PO price is 100 RMB -> PO item condition's rate is 100 RMB per pc
-> export rate RMB to USD fixed at 8 -> 100 / 8 USD
PO item 2 agreed PO price is 200 RMB -> PO item condition's rate is 200 RMB per pc
at export rate -> 200 / 8 USD
Total PO value in USD = 300 RMB / 8 (we don't want it to convert 300 RMB using M rate)
Appreciate if anyone has a solution for this similar case.KiltedTim wrote:
The only way to do so and preserve your warranty is a replacement from Apple. US$199 without AppleCare+, US$49 with. If it doesn't affect the functionality, though, they may not give you that option.
It's not that big of a deal. I'm just seeing if anyone knows how to bend it back straight from experience or imagination. -
How to change exchange rate type for specific pricing condition type
Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure. -
Tax rate is not appearing automatically in Condition Type of PO
Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajitSatyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi -
Dear All,
My company code currency is INR. We have defined a PO with condition types(currency EUR) and maintained the exch rate(different from OB08 rate). While doing GR, system is picking Spot rate (OB08) for Material line items and for condition types, system is taking PO exch rate.
Not able to understand why system is picking different exch rates for material & condition type lines.
Can some one please clarify this?
Regards,
GanagdharPlease review the following notes
128 Exchange rate differences between GR/invoice
331910 MR1M, MIRO: Postings in foreign currency/local currency
191927 Posting logic: GR for foreign currency PO -
Hello experts,
There is a column by the name "Condition Type" in the Sales Order creation (VA01) transaction.
Could you please let me know the table in which I can find which sales order is containing which all
condition types?
I am totally a technical person, and have no idea how to search for the condition type against a sales order.
Thanks,
Mohit.Hi Mohit,
Table name in VBAK for the condition type in the sales order.
Regards,
Srinivas Muthyala
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