Code for SD pricing procedure for Australia

Dear All,
Can anybody tell what is the standard code for SD Prcing Procedure for australia.

Hi,
Check in V/08, there is not any Standard Pricing Procedure for Australia provided by SAP.
In this case, refer Pricing Procedure 'RVAA01" (Standard)

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New tax code creation and pricing procedure for Sri Lanka

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I have one company code in India..Now I have requirement to create new plant under different company code in Sri Lanka.
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Thanks & Regards
Sunil Singh

Hi Mr. Biju,
Thanks for reply...
Enterprise structure has already been decided. Everything we have copied from India for Sri Lanka and working fine except below error.
As I have already mentioned that I have copied tax pricing procedure for Sri Lanka from Taxinn then assigned to country code LK (Sri Lanka). I have created new tax code for LK (Sri Lanka) in FTXP then I have assigned the tax code with company code in SPRO Logestic General--- Basic settings.
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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.
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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
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Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
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I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

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.
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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.
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In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
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Kindly Regards
Arun

To have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
Regards,
Rajesh Banka
Reward points if helpful.

Tax pricing procedure for USA / Canada

Dear All,
We are creating a new SD pricing procedures for USA and Canada.. I have few clarifications on this.
1. May i know..what is the std pricing (inlculding the TAX condition type) for USA & Canada.
2. I have gone through the IDES system and found there are 2 pricing procedure RVCXUS & RVAJUS. What is the difference between these 2 pricing procedure..
Please help me to understand the purpose of having these above pricing procedures.
Thank you.
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Mani

Hello Mukul,
Thank you for your clarificaiton. However, i am still having the following clarifications.
1. Our client has confirmed that there is no tax in USA currently. But, by considering the future requirement, we are planning to go ahead with Jurisdiction tax procedure. Client may not use VERTEX system. In this situation. could you suggest..which pricing procure is suitable to the requirement.
2. For Canada... it is province/region based tax system. I think..here.. i will not be having any problem.
Please help me for USA tax pricing procedure to have a proper pricing procedure..which covers.. the future requriement also.. (means.. with Jurisdiciton code)...
May i know.. where the Percentage is maintained for each jurisdiction code...?
Thank you.
Regards,
Mani

Two pricing Procedure for one Sales Org

Dear All,
Is it possible to assign 2 Pricing Procedure for a single Sales Org? If Yes, How come can we do this?
And, How come will SAP-System determine to use which Pricing Procedure at the time of creating Sales Order?
Thanks and Best Regards,
Amit Kr. Yadav

Pricing Procedure Determination - T.Code: OVKK
(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure
A Document belongs to a Sales Area. Based on a different combination of Distribution Channel & Division for Same Sales Organization, we can derive a separate Pricing Procedure.
For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.
If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.
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Rajesh Banka

New pricing procedure for invoice correction

Hi ALL,
We want a new pricing procedure during invoice correction request.
Scenario:When we execute a sales order ,create a delivery & create a billing docuemnt with z@1111 a pricicng procedure.
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Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
Pricing Procedure:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through T.Code: OVKK. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
Reward suitable points.

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Pricing procedure for order with reference from order

Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
Can you help me??
thanks
best regards
GdA

> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
For instance, the PricProc for SalesDoc1 is ZPR001 and the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
Thanks & Regards
J Prakash

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 create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

2 pricing procedures for the same sales area

Hi Gurus.,
              My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
Thanks & Regards
Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
               First of all thank you very much for giving me so tremendous response, But my client requirement is,
              He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
        For example : If he gives price 100,Then the base price should be 100,For some orders he gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
           So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
        So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
Thanks & Regards
Narayana

Code for SD pricing procedure for Australia

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