Change decimal points in SD Condition type from 2 to 3, for EU

Hello,
We have a slight problem with the amounts. We are using resource related billing in the project and to track some expenses, there are some condition types created. Since the currency is maintained as EU, the decimal places are maintained as 2 decimals in OY04 and we dont want to change that.
We face an issue, when SAP Converts condition value from 3 to 2 decimals
For example, when in Contract we have an Condition Value of 100.025, this is converted to 100.03 and tax is applied on this amount.
When we create an invoice and subsequently a Credit Memo request, that will contain more than one item, and the sum of all items will have to sum up to 100.03, but this is never the case, as with the application of tax rate, the value comes to something like 100.02 or 100.04..
With 3 decimal points, this amount adds upto correct value.
So our ideal solution will be the have the Condition Values as 3 decimals and the Net value in 2 decimals.
Is there something that can be done for this?
Hoping for a quick response.
Regards
Maddy

SAP stores the 3 decimal value in XKOMV-kbetr and Xkomv-kwert is calculated based on this 3 decimal values...
I had a similar scenario with currency conversion and rounding issue in sales Order and Invoice processing, in VOFM routines... so I used a Floating point value and converted to character value and then used that 3 decimal value for calculation.

Similar Messages

Change decimal point

Hi!
How to change decimal point to '.' or ',' ,and how to do this only for current schema, session or user.
Thanks in advance.

Decimal separator is an NLS setting. By default it is determined by the value of your NLS_TERRITORY but it is easy enough to override...
SQL> SELECT 0.98 FROM dual
2 /
      0.98
       .98
SQL> ALTER SESSION SET NLS_NUMERIC_CHARACTERS = ",."
2 /
Session altered.
SQL> SELECT 0.98 FROM dual
2 /
      0.98
       ,98
SQL> Cheers, APC

Restrict referance of pricing and condition type from latest PO.

Hi Experts,
I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
Which is not desirable to our business process, when I dig out I found out that in standard SAP system
The system looks at pricing in the hierarchy order as below:
u2022     Contracts/scheduling agreement
u2022     Condition records
u2022     Info Records
u2022     Last purchase document
So can some one help me with information how to restrict system to follow this referance of pricing.
I want to enter price as well as condition type manualy every time user create a purchasing document.
Also i want to know can it be restricted specificaly for few document type.
Thanks
Best Regards
Ritesh

Hi sir
can we try this
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers
-> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy".
Then assign this default value to the user, using the EVO parameter.
[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
[Re: new info record with same details as archive one.;
check following notes it may helfull
569885 About Info Record Update indicator (EKPO-SPINF)
13127 Update in info record from PO, quotation, contract
430543 FAQ: Purchasing info record
675523
456691
Regards
Kailas ugale

Condition types from Central Contract not copied into Purchase Order

Hi,
When creating a central contract from SRM to ECC, all the condition types are copied well.
But when creating a shopping cart from SRM or a PO in ECC referencing the created central contract, the condtion types are not displayed in the conditions tab. (Only Condtion type PB00 is displayed.).
What can I do to assure, that all the condition types from the contract are displayed in the PO.
Do I have to do some customizing, or is there a SAP Notes to resolve this.
Regards,
Alexander

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Flowing of the Condition type from Sales Order to invoice

Dear All,
I'm facing a problme in the copying the condition types from Sales order to Invoice.
The details are as mentioed below:
I have a Condition type CONC and made the Copy of the Condition typs as ZDIS.So that CONC's value will be debited and ZDIS' value will be credited in the FI..
But ALL the condition types which i have mentioed including tax and discounts condition types are copying from Sales order to invoice.Except CONC.
I have checked all the copy controls,i'm sure those are OK.Bcoz other condition types are working perfectly fine.
What could be the reason for this???
Will be any setting for on condition type level for copy controls???
Please Guide me its URGENT.
Thanks
Vinay

hi
from which condition type u have copied this CONC , can u pl elaborate more on this.
and just write what is exact scenario and whats going wrong?
in copy controls check for pricing source and pricing type.
regards
mandar

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

Change decimal point dynamically

Is there a way to change dynamically the decimal point used in numeric control without restarting application?
With decimal point localized, that's work only when restarting the application...
Thanks

Yes, you can by changing the Format string:
Changing it from '%.;%f' will use a dot as decimal sign. If you change the format string into '%,;%f' will use comma.d
You have to do this for every control you want to change, so creating some framework is usefull.
Ton
Free Code Capture Tool! Version 2.1.3 with comments, web-upload, back-save and snippets!
Nederlandse LabVIEW user groep www.lvug.nl
My LabVIEW Ideas
LabVIEW, programming like it should be!

New created condition types from CRM to R3

I have do initial download with DNL_CUST_CNDALL. The condition customizing(pricing procedure, condition type, condition table...) have been downloaded from R3 to CRM.
In transaction R3AC4(Delta download) two entries for CONDCUSTOMIZING and CONDITIONS exist for delta download of condition customizing and record from R3 to CRM.
But when I created a newe condition type in R3, it is not automatically transfered to CRM. I also tried use transaction R3AR4 (request) to synchronize object DNL_CUST_CNDALL. But the new created condition type is still not availabe in CRM.
Could anyone give some help?
Regards,
Hui Wang

I have restart the DNL_CUST_CNDALL, the new created condition type are transfered to CRM. But when I create another new condition type again in R3, it is not transfered.
Any other advice?
Thanks!
> Hi,
>
> Do the initial load of DNL_CUST_CNDALL once again.
> This should help.
>
> Best regards,
> Vikash.

ME21N : Donu2019t copy the price for all condition types from last po

Dear.
When I create a purchase order the price for all condition types are copied from last purchase order inside the info-record.
But I have some condition types like FRA1 or FRA2 that I donu2019t want that system transfer price from last purchase order.
How can I do that ?
Thanks.

Hi Cris,
Go to SPRO>MM>PUR>Info Record>Define Price History> Here with your Purchasing organization if the tick is active that
Specifies that the order price history (PO price history) is to be updated with the effective price.
Normally, the order price history is updated with the net price.
Procedure
Set this indicator if you want the order price history to be updated with the effective price.
Thanks
Diwakar

Condition types from SRM to backend

Hi All,
When accepted bid (complex prices with condition types) is converted to PO, in backend PO is created with net price only. Is there a way to move the condition types also to backend. Can we use any Badi in this case?
Thanks in advance.
Will reward full points for the reply.
Venu

Hi
<b>Either you need to maintain the Condition types locally in SRM system by maintaining Z tables and then create your own logic for pricing in SRM. I guess, this will be much more complex activity.</b>
<u>I know there is some issues, but, Anyways, you have to go for this approach.
You need to go for custom fields and then get the data passed back over to R/3 PO using any of the BADIs
BBP_CREATE_PO_BACK / BBP_TARGET_OBJECTS / BBP_TARGET_OBJTYPE / BBP_CREATE_PO_NEW
in SE18 Transaction.
Refer OSS note - 672960 and 485891 for creating customer fields.</u>
Also, incase this don't suits your requiremnents, Please raise an OSS message with SAP.
Regards
- Atul

Identify TAX condition type from pricing procedure

Hello,
I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
Regards,
Amanda

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

How to change decimal point in Rotate Tool.

Hi,
I use the rotate tool to design gauges, like clocks, a lot. I hold the ALT button and click on the center of my drawing and then a window pops up to enter in what degree I want my object to be. Currently the decimal point only allows for hundredths, ex. 45.25 degrees. Is there any way to change this to thousandths or even higher, ex. 45.25125? I've attached a screenshot to show you what I mean.
Any help would be appreciated!
Thanks,
Laura

Laura Belle,
When you enter the full decimal value, that should give you the right rotation whatever the truncated value is.
At least I hope that is still the case in your version.
You may test it as follows:
1) Create a square with W = H = 100;
2) Rotate thrice, each time inserting 33.333333 degrees, then rotate by -100 degrees;
3) Look at the W and H values;
4) Repeat 1) - 3), only with 33.33 degrees and see what you get.
You should get W = H = 100 in 3) and something like 100.017 to 100.018 in 4).

Condition types from SRM system t backened system

Hi,
We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
We have created the same pricing proceedure and the calculation scheema in SRM.
Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
Is this can be addressed.

Hi
I wish to update on this further:
Under Copying rules for Conditions, for Source table 350 (Sales Organization), I am maintaining report "RV15CC03" which is material to material.
I think I need to use something different since I am copying data from Sales Org to Sales Org.
I don't find a suitable program for Sales Org here.
Any ideas on how to go about.
Thanks
Satya

How to send condition types from one client to other ?

Hi ,
I have a requirement to send condition types (VK13) from one client to other exp : 350 to 320
In Vk13 we have one button send condition when we press that data need to move to specified client.
I have no idea about this please help me.
It is very urgent plz thanks in Adv.
Regards,
Raj.

Hi,
YOu can do with ALE and EDI by configuring the systems as per the requirement.
You can create 2 Logical systems for sending and receiving in two different clients and can continue with idocs by sending them to the clients.
You can go thru the below links to get more info about ALE and EDI.
http://www.sapgenie.com/ale/index.htm
http://www.sapgenie.com/sapedi/index.htm
regards
Rakesh

Change decimal points

Hi gurus,
My client wants to give( in conditions in the sales order ) the price of a material as 120.123 ( i.e.three numbers after the point ) but the system accepts only two numbers like 120.12.
what are the settings needed to give three decimal points.
regards,
anand.

Dear vas
Go to OY04 and maintain decimals as 3 there.
Thanks
G. Lakshmipathi

Change decimal points in SD Condition type from 2 to 3, for EU

Similar Messages

Maybe you are looking for