Changing Pricing Procedure - Non-Jurisdiction to Jurisdiction - Issues

What happens to documents that are created under the old non-jurisdiction method, and then need to be released under the new method?
The Pricing Procedure has changed from ZVAAUS to ZVAJUS
The Condition Type from UTX1 to UTXJ
The Customer from No Jurisdiction Code to having a Jurisdiction Code
I'm trying to troubleshoot errors with releasing these documents and it seems to point back to tax codes or txjcd field.
Can someone explain please?
Thanks
Laurie McGinley

Hi JJ,
According to your questions.
1. ITs the Country & Tax Calculation Procedure (Financial Accouting - FA Global Settings - Tax on sales/Purchases - Basic Settings - Assign Country to Calculation Procedure) and not Price Procedure which determines the valid Jurisdiction codes and Tax categories in the Billing document of the Customer record.
2. The logic is that the company code is assigned to one country & one country is only assigned to one Tax calculation procesdure. But one tax calculation procedure can be assigned to more than one countries. Basically a US company charges and collects Tax based US Tax Calculation procedure. In short a US company cannot use Canadian Tax calculation procedure and charge canadian customers.
3. You have to define a a Tax code - Z0 =0% based on the Tax Jurisdicton of the company code or Sales Organistion. You can name the Z0 as Tax exempt for Canadian Customers.

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Hi,
Please try using the below EXITS:
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> Hi Jithesh,
> Were you able to find way to change the pricing
> procedure in va02? if yes please let me know.
>
> When I create RE with reference to F2, i do not want
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> if I already assigned different pricing procedure for
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Reward points if i made sense
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Hi,
My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel. However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented. Is there a way that they can still change the pricing procedure in the return order? Here is the scenario for better understanding.
1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014. The pricing procedure maintained was ZRVB01.
2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
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3. Return order was created with reference to the billing document in step 2 on 6/24/2014. The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
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Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
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thanks,
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HI Manuel
Just a thought, please check if works...
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Am not on SAP to try it myself.
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I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
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Hi Santhosh,
I am not sure but.. Check at
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Dear Experts,
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Mani

HI Mani,
Please review your process like the follow recommendation:
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Ruy Castro

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Hi Gurus.
Pls clear my doubt for SD pricing procedure.
As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
Waiting for your valuable replies.
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SR.

Hi,
In general, we recommend that you proceed as follows to change pricing
procedures:
1. Copy the pricing procedure that you want to change with a different
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2. Make the required changes in the copied pricing procedure. The
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3. Save your entries.
4. Use transaction OVKK (Pricing Procedures: Determination in Sales
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5. Save your entries.
This procedure ensures that the changes you make to the pricing
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Please refer to the note 388112 about it.
For the exsiting documents, I am afraid there is no standard method to update them.
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Alex

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but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
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If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
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Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
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assign this condition table in top of all the accesses in ZSED's access sequence.
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By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
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- error message in DP90: condition type not included in pricing procedure
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We are process of changing the pricing procedure of the particular sales process.
In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
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Dear Lakshmipati,
I told I am in process of changing pricing procedure .
Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
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1) There is no change in open sales order ....IT is OK
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Changing Pricing Procedure - Non-Jurisdiction to Jurisdiction - Issues

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