Change of Base value percentage

Hi ,
I want to change the base value percentage with t-code :S_ALR_87009145
now, there are many assets have to update.
Is there any way to change the percentage for many assets?(Ex.batch input, bapi....)
Regards,

Hi Bernhard Kirchner,
Thank you.
it will change all assets with you method.
but if I want to change the base value based on assets,
is there some idea?
Regards

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Change Condition Base Value in Billing Process.

Dear SAP experts
for now, In third-party process, condtion base value of billing only come from oder doc's.
but we want to change condition base value of billing from PO doc's for some condition type.
(actually, we want PO Quantity as a condition base value in billing process)
where can i apply alternative solution?
Regards.
Juyoung

HI,
To elaborate, you can change the condition base value settings in the pricing procedure for the condition type.
Take help of ABAPer and let him know what exact qty or value you want system to pick up while processing billing docs.
Prior to do any changes, please also ceck if the new changes are impacting any old logics...
Hope it helps..
Regards,
SB.

Edit Base value percentage ( ANLBZW ) via AS01 or AS02?

Hello, Experts.
I need to know HOW to edit the base value percentage ( asset specific ).
I found that the data are stored in ANLBZW, but we want to edit the data
via any ASSET-transactions( eg, AS02 AS03, and so on... )
I can just see the records via AS02, but it is impossible to ADD or EDIT the record.
Anybody know how to allow to edit the base value percentages?
Thank you in advance.

Hi,
CU: FI-AA:
-> Depreciation
     -> Valuation Methods
       -> Depreciation Key
        -> Further Settings
          -> Specify Asset-Specific Base Value Percentages
AS02
   - Double Click on depreciaion areas
      - Button Base Value Percentages
Regards Bernhard

关于修改固定资产的base value percentage:

各位高手，
向各位请教大家一个问题，
由于种种原因，我想指定固定资产的Base value percentage 通过 t-code S_ALR_87009145
因为目前有很多资产要修改，所以有没有批处理的办法？或者 function module, or badi?
谢谢

你好
在 pilot release 的 note 942343 里，SAP提供了一个可以批量更新表ANLBZW的工具。如果你需要用到这个工具，你可以报一个CSS message 让SAP 的顾问把这个note 提供给你。
希望对你会有所帮助
祝好
George

Changing Asset Base Value

I have bought one asset on 2006. It is getting depreciated every year. After 3 years I find that my asset value is higher than it should actually be. I want to change the asset value. Can I make the changes, if yes, How?

Planned - This is periodic Depreciation posting like Monthly, Half yearly, and Yearly....
Unplanned - We post this when the Net book value is higher than actual
Ordinary depreciation - This is normal depreciation which we calculate based on the asset and
percentage applicable as per Accounting rules of that country in order to calculate Net asset value.
Special depreciation - Usually, used it for Tax postings
Thanks

Change of base value for calculation of Excise.

Hi All,
I have a senario which needs to be maaped in SAP. Please help in maaping the senario.
We are purchasing Oil from manufacturer like IOCL & HPCL. The contract is such that, the excise is calculated on the proce of the oil on the day the chalan has been created. Eg:-
Contract base price is 100
Ed@ 14.42% 14.42
But on the day of despatch the base price is 110, hence the excise will be calculated on 110 only not on 100.
So in PO we want to maintain a condition apart from basic price PBXX and PB00 on which only the excise will be calculated. The excise shouldnt be calculated on PBXX & PB00.
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Mohar

Hi,
I hope your requirement can be met using the manual Excise condition - JEXC in MM Pricing Procedure by maintaining the subtotal as 5.
Enter the JEXC condition in PO Item condition manually & enter the amount on which excise needs to be calculated.
Based on subtotal 5 the value will flow to tax procedure automatically & excise will be calculated on the same.
Hope its clear.
Thanks & Regards,

Base Value not changing in MIGO Excise Tab

Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. Please suggest a solution.

Hi,
If you are doing a MIGO for Import consignment, duties are flow from Invoice booked thru MIRO, so doutful if you can change corresponding base value in MIGO.
Regards,
Vikas

MIGO Base Value.

Dear Expert
Please help me on below scenario.
My client is raising PO. The Material cost is 100 INR. While goods receipting, Knowing that material cost is 120 INR.
So i am changing the Base value 100 to 120 INR in detail data (Excise item) tab while doing in MIGO.
After posting the MIGO (Accounting entries) showing as per PO Value. It is not showing as per MIGO Base Value.
Please help me. How i resolve this issue?

gawas11 wrote:
Hi,
>
> How i change the PO price after release of 5 Level?
>
> Thanks & regards
> Nitesh
I think this 5 level release is not delivered by SAP, it is homemade customizing.
In general the release was made on wrong values, isn't it?
And it was not probably not considered that a price need to be changed after PO creation.
From my point of view you may rethink about this release strategy customizing and how you want live the process in such a case. This either results in changing of release strategy to reflect such cases in future or in an organisational procedure that outlines what you have to do in such a case.

Base value in excise tab for import PO

Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,

Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
thanks and regards,

Excise base Value

Hi all,
Currently system calculating "Base Value" of Excise Invoice based on exchange rate maintained in OB08 in case of Import PO. Our requirement is "Base Value" should be calculated on the basis of exchange rate in PO.
Thanks in advanc

Hi ,
If I change the base value of excise in MIGO(according to PO,where exchange rate is fixed) then excise BED ,AED and ECS will changed which we do not want to change.
please see base line package J83 procurement of imported materials page 15 under excise item tab ,base value is taken default by system (where ?)
kunwar

Editing base value or excise duty during Posting of Excise invoice

Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
Sattuj

Hi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards,

Excise base value is not changing in MIGO excise tab for Import PO scenari

Dear Gururs,
We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
Please suggest a solution.
Thanks
Shital

Hello Shital ,
You are using the India Scenario right?
The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
Maintain the tax code & proceed. You will see the tab in MIGO.
Regards
Plauto

Change the Condition base value in a Condition type.

Hi Experts,
I have a problem because I need to change the condition base value for a condition type. This condition base is calculated as a result of other condition types in the list of pricing Elements. I would need to change the base in order to solve the problem.
Thank you and best regards.

Hi Alberto
if i get it correctly , this is your scenario
condition 1--- price x
condition 1--- price Y
condition 1--- price z
now you want a fourth conddition with base value total of the above 3
if so , you maybe define all the above 3 as statistical ,
in another row , create a total of the above 3,
assign a sub total this ,
create new conditon type and in its alt base value , give the formalue for the sub total
for eg 5 for sub toal 1, 6 for sub total 2
and then you would get the right base value
Hope this helps
Thanks
Akasha

Base Value change for CST calculation

Hi,
I've a requirement that CST should get calculated on an assessible value and not on Net Price in the PO. e.g.
Basic Price: 100
BED@10%: 10
ECess@2%: 2
SHECess@1%: 1
Subtotal 1: 113
Assessible Value for CST: 90
CST@4%: 3.60
Total: 116.60
How can we change base value for CST calculation in Tax Procedure?
We are using Tax Procedure TAXINN.
Thanks in advance.
Regards.
Manoj

Hi All,
I got the solution for my issue so closing the thread.
I changed the Tax procedure.Add two new condition types, one for Assesseble value for CST calculation and another one which is a copy of JVCS(CST condition).In case when no assesseble value is maintained, new condition type for CST will be zero.
Regards.
Manoj

Multilevel base value and percentage

hi,
in AFAMS, there are columns like base value and percentage. i need to clarify the below. hope can get advice.
1) say base value is 01 (acquisition value), year = 8 and percentage 5.
in this case, meaning the depreciation cost is 5% out of the total acquisition value for the first 8 years?
say acquisition value is 50,000. so 5% X 50000 for the first 8 years?
2) mostly multilevel for reducing balance method right? straight line hardly got multilevel. correct?
thanks
rgds

Hi
1. Yes, as per your example, it will be 5% x 50,000 for first 8 yrs.
2. This is not necessary, but most common.
Regards
Zubin

Change of Base value percentage

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