Changing condition type values in Billing Doc Line Items

Hi All,
I want to change the value of condition types JLST and JCST to zero in the line items of proforma invoices. How can I do this?
Any function module or BAPI? Should I go for BDC?? I tried to find user exits. What can be the optimal way to do this?
Please help.
Thanks in Advance
- Neha.

Hi Neha,
You pass 0 (zero) to the field COND_VALUE in CONDITIONSIN table alongwith other relevant data.
And pass 'X' to the field COND_VALUE in CONDITIONSINX.
hope it helps.
saroj

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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.
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(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.
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I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
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satish kumar wrote:
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Hi,
Since recently we have observed that in some billing document creation, the business area in sales order line item is not flowing to the billing document line item.
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Dear Shiva Ram and Srinath,
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Hi Ravi
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Hi,
In pricing procedure control V/08
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Balaji Bhonsle.

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If you read config doco for KE4IM you will find a statement:
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In table T030: Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE).
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Hello saila
It seems your freight condition type is configured based based on qty.you can either create a new condition type for freight with Fixed amount and replace the new condition with your old freight condition from pricing procedure.
Or
You can change the configuration of existing condition type directly in v/06 change it to fixed instead of quantity. (Make sure that this condition type is not being used by any other pricing procedure)
For reporting purpose or not to impact any other business processes, I suggested you to create new condition type.
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Is it possibale statistical condition type value at FI GL account.

Dear Expert,
Hi I have a requirment like: Add new manual condition types at pricing porcedure level.
When I am creating SO these condition types value wont calculate in net value but that value needs to flow in to respective G/L account.
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Can you please suggest.

Hi Ranganayakulu,
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Hi Helpers,
I need one clarification from you all based on your expertise,
1. JMOD condition type value should be always rounded up instead of commercial.
2. i have been already made rounding up in the condition type JMOD in the transaction V/06. but unfortunatly not working.
3. after that we found that there is configuration change in spro (company code setting in the indai taxation-CIN) in the Logistic general> tax on goods movement>india> basic setting> company code setting for the commercialrounding, but the same is already ennabled with SD rounding IND.
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Example: if values UTXJ is : 8,913.40 and JMOD will be calculated based on UTXJ as 10% thats is 891.34.
Actually this should be 892 as per the requiremen.t

I just recently rolled off a project in Europe that had an issue similar to this. We were having rounding issues as a result of % discounts.
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Please review OSS note 80183 on SAP rounding and the solutions provided within the note.
I hope this helps.
Kind Regards,
Jason

Changing condition type values in Billing Doc Line Items

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