CIN Pricing Procedure for Intercompany Billing Process

Hello All,
Please suggest me what Pricing procedure I can use for Intercompany Billing for CIN.
I have created a ZPricing Procedure coping the JINFAC but its for normal sales what CIN configuration I have to do for Intercompany billing.
Please suggest..
Regards
Venkat

Not Answered

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Accounting entries for intercompany billing process

hi,
can any body explain what it intercompany billing process and intra company billing process and STO processess.
and their individual accounting entries of these three business with excise impact.
regards,
balajia

> Total Questions: 494 (232 unresolved)
Perhaps you should reconsider the quality of your questions? In this one you seem to have put in absolutely no effort of your own, but I will put some effort into tracking down your next question for you...
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CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

Procedure for intercompany billing configuration

Hi Expert
Can you tell me in brief about intercompany process configuration
Regards
Vicky

First search the forum, take the inputs, put some efforts to configure on your own, still if you stuck, post that so that you will get inputs here. Please dont post basic and repeated question like this and dump the forum.
Being an old members, you should be aware of forum rules and please dont deviate this.
thanks
G. Lakshmipathi

Pricing procedure for Credit Memo request WITHOUT reference

Dear friends,
I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
So generally we have different pricing procedure for Cr/Dr process.
thus i have different pricing procedure for Cr/Dr process than normal sales process.
here i have copied pricing procedure of normal sales and added extra condition type for manual pricing, which overrides basic pricing condition type.
but calculate the discount and taxes on the manual price.
I would like to know whether discounts and taxes condition type's should be used
in the cr/dr process without reference to preceding document. and suggest me the right condition types to be used in cr/dr pricing procedure without reference.
Thanks.

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

How to extract values from pricing procedure for conditions in CRM Billing?

I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

you may want to post that last question in a CRM forum... in ECC it would be table KONV

Pricing procedure for Depot Sales(CIN Version)

HI,
Can anyone explain me TAXINJ and
The Pricing procedure for Depot Sales(CIN Version)
alongwith the Condition Types like JMOD,JECS,JECX etc.
Points will be given
Regrds,
Binayak

Hi Binayak.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual MODVAT utilized is accounted as excise.
Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA.
JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS.
JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.
So, Conclusion :---->
JMOD -- > Basic Excise duty condition for FI side.
corresponding to it,
JEX2 is the Basic Excise duty condition for SD side.
That's why
account key to JMOD is linkes in TAXINJ.
and
account key to JEX2 is linkes in JDEPOT.
Hope this certainly helps you.
Please reward points if found useful to you.
Let me know if you have any other doubt.
Regards,
Gaurav Raghav.

Maintain CIN configuration & Pricing Procedure for Trading Company

Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
Please suggest us how to maintain CIN configuration & maintain Pricing Procedure for them.
Thanks in advance.
Regards,
Shatrughan

Hi,
Create 2 tax codes in T-code FTXP
1 for VAT, 2nd for CST
then you define 2 condition types in v/06,
ex:ZVAT,ZCST
place these 2 condition types in your pricing procedure in V/08
And in VK11 maintaine condition records.
Thank you,

Billing posting for intercompany delivery process

Hi all
we configured a new process for intercompany billing to use a standard PO for delivery between a warehouse and a store both in different co codes. Process is based on vendor and customer defined in retail sites both WH and store. Eg. WH site code D002 with assigned vendor D002 and customer D002. Similar for receiving store RA01, vendor and customer RA01.
Financial entries for delivery and billing posting are done between thses AP/AR accounts. As we have several warehouses and lots of stores will become difficult for finance to reconcile it.
Request is to have one generic customer assigned to all warehouses and one generic vendor assigned to all stores, this reducing (in FI view only).
my questions:
1. is any way to configure in FI or Billing for a several customers with different codes FI entry to be posted to one AR account only in issuing company and similar for several vendor accounts during MIRO FI entry to be posted in one AP acount only?
2. On standard intecompany delivery, since we use only one document in both companies (PO) what is the way to do a reconciliation betwen PO issued and booked at receiving site. Like transaction codes eyc.
Thank you in advance for help
Silviu J

Hi,
My suggestion would be to go with the DIP Profile with the material determination.
In your case it would be the travel expenses.
Create a WBS elemenent where these services are being used and make it as billing element.
Assign a sales order with this this material and assign this DIP Profile in Sales Tab-B.
DP81, ODP1 are the Tcodes you can look for..
Reward points if found useful.
Thanks..

Pricing error in intercompany billing

My client is using the intercompany billing process.
There is a BOM item with item category group LUMF and the pricing happens at sub item level. In the sales order and the customer billing document the pricing happens at sub item level only.
But in the intercompany billing the pricing happens at both main item and sub item levels. The pricing procedure is dfferent here.
Both the sales pricing procedure and intercompany pricing procedure has the condition type ZI11. The requirement 22 is attached to the condition type at both the pricing procedures.
In the intercompany pricing procedure, subtotal L is assigned to the condition type ZI11.
The condition type ZI11 is configured as under.
Access Seq : ZI11
Condition class : B (Prices)
Cond category : C (Qty)
Rounding rule : commercial
Manual Entries : B (Automatic entry has priority)
Item condition
Amount / percent
Int-comp Billcond
Can anyone tell me why the item is priced at both main & sub item level in the intercompany billing.
Regards,
Bala

Hi,
Please check with the defination of the Item cateogry for the Main Item for the InterCompany Invoice.
The relevance for pricing should be ticked off.
Reward points if it helps.
Regards,
Harsh

Credit Memo Request for intercompany sales process

Hi Experts
I try to find SAP notes regardsing the credit memo request for intercompany related issue but I can
not find any nates. The customer return the goods with 2 different
scenario :-
-Return with credit
-Return with replacement.
Can anybody explain how this 2 scenario perform in the SAP
intercompany sales process. Appreciate for your help. Thanks in advance.
Regards,
Jennie Tan

Already answered
Enter IG (internal credit memo) as the billing type for intercompany
billing for order type RE.
Cust-Sales/distrib-Transactions-Billing-Intercompany billing-Order types
Intercompany billing always refers to a delivery
Processing flow will be:
1. Create returns request invoice receipt (with or w/out reference)
2. Create returns delivery and goods receipt
3. Create credit memo invoice receipt for customer for 1.
4. Create internal credit memo for 2.
Therefore you must make the following entries in the document flow
for billing documents:
Target BillType        DlvType              ItemCat
a)    IG                  LR
b)    IG                  LR                    REN
Parameters for entries:
For a) Copying requirement: 14 Dlv.-rel.header IV
      Copy item no.: x (Check and decide yourself)
For b)Copying requirement: 15 Dlv.rel. item IV
      Data VBRK/VBRP      : 1 Inv.split (sample)
      Billing quantity    : B
      Qty/itm val.pos/neg : +
      Pricing type        : G
Also, refer following SAP Notes
13160 - Returns with intercompany billing
24756 - Credit memo requests with inter-company billing
652007 - Reporting internal credit memos on arrival side
11980 - Intercompany billing with order-related billing document
164074 - Problems for internal invoices on returns
Thanks & Regards
JP

Pricing Procedure for PO Header

we have created a condition type ZPB2 by copying condition type ZPB0
(which is automatic gross price condition type).
basically the ZPB2 copies the value from ZPB0 and should keep the value
statistic. and the value is used in sales pricing for intercompany billing.
we are facing a problem in the PO header showing incorrect margins.
in item details it is calculating properly,and showing correct margins.
actually, in the header it is cumulating the value of ZPB0 and ZPB2
hence it is doubling the purchase price. and there by it shows less/negative margins at header level only.
so what could be the reason that it shows incorrect margins at header level when it is showing corect at item level?
in a standard SAP system,
where is the relation/configuration for the Header pricing procedure?
is it RM0001? how is it linked to RM0000?
any help in this regard is appreciated.

Dear Tushar,
In header level pricing will come through vendor condition table so you check onece your vendor condition record
Problem may be there only
Hope this helps you
Prem.

Pricing Procedure for Stock Transport Order

Can anybody explain me that where can i maintain the Pricing Procedure for Stock Transport Order, Please Reply me .

Hi Sairam,
I am facing a similar problem.
Can you please guide me as to where I can maintain the price in STPO. I will be raising the STPO on an intercompany plant to get a (sort of ) subcontracting done.
I want to maintain the prices for the processing done by that plant. However, goods will be provided by us against the STPO and then receive them back after the work is done.
Any help on this is welcome.
Thanks
Anshuman

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

SAP MM CIN Pricing procedure

Hi,
I am a SAP MM learner.
I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part. I have assigned the calculation procedure to the country IN also.
But while creating the PO, the calculation procedure taken is RM00001 from MM. Because of this i am not able to complete the cycle. Pls help me to make the proper setting to get the ZAXINN procedure.
Thanks,
N Murali

Hi
1. I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
2. I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
-a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
c. T Code - OBBG
d. T Code - OY01
3. I have completed all the IMG settings for the CIN.
4. But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
5. I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
6. But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation. I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
Thanks,
N Murali

CIN Pricing Procedure for Intercompany Billing Process

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