Condition AZWR value = 0
Hi,
I am trying to configure the standard down payments but I have the following questions:
1º ) I have configured the condition type AZWR with all the requirements from the manual, condition 2 and the calculation formula 48 but I donu2019t know which position in the pricing procedure has to be located the condition AZWR. It read something that has to be located just before the Tax Condition, my question is that the only requirement. Donu2019t you have any example of one pricing procedure? Because there isnu2019t anyone standard to check in the system.
2º) I have set the billing plan with the billings documents for example 40% FAZ 20% FAZ and 40% F2 however the condition type AZWR in the pricing procedure still with value 0. It doesnu2019t seem the right situation. It should have the value of invoices FAZ.
3º) I bill the first invoice FAZ and the condition AZWR doesnu2019t appear in the invoice due it is value 0 in the sales order I suppose so.
4º) It is possible to assign 40% of the one invoice FAZ to one invoice F2 and the rest 60% to other F2. If I can configure correctly the condition types and the pricing procedures.
Thank you in advance.
Best regards.
HI
For your First question , you have to maintain the AZWR condition type before tax conditon type only. and you will be using standard pricing procedure whichever you are using at your end.
Secondly , the customizing step , as a standard it is correct only
915 AZWR
917 MWST
If the AZWR condition type value is coming zero then at the time of final settlement then check wheather the AZWR value is coming at billing level or not . If it is coming at billing level then it is not a problem. But also make sure that you are getting the AZWR value in the downpayment billing also. If it is not coming then click on Item data->VF01->conditions tab Click on Analysis button and then know where the problem is . Then the problem can be solved . If it is coming then the problem is already solved
Regards
Srinath
Similar Messages
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Down payments configuration and condition AZWR value 0.
Hi,
I am trying to configure the standard down payments but I have the following questions:
1º ) I have configured the condition type AZWR with all the requirements from the manual, condition 2 and the calculation formula 48 but I donu2019t know which position in the pricing procedure has to be located the condition AZWR. It read something that has to be located just before the Tax Condition, my question is that the only requirement. Donu2019t you have any example of one pricing procedure? Because there isnu2019t anyone standard to check in the system.
2º) I have set the billing plan with the billings documents for example 40% FAZ 20% FAZ and 40% F2 however the condition type AZWR in the pricing procedure still with value 0. It doesnu2019t seem the right situation. It should have the value of invoices FAZ.
3º) I bill the first invoice FAZ and the condition AZWR doesnu2019t appear in the invoice due it is value 0 in the sales order I suppose so.
4º) It is possible to assign 40% of the one invoice FAZ to one invoice F2 and the rest 60% to other F2. If I can configure correctly the condition types and the pricing procedures.
Thank you in advance.
Best regards.
Edited by: ALBERTO MARTIN on Oct 19, 2009 11:45 AMHi Gabriel,
Please refer this link
http://help.sap.com/bp_bblibrary/600/BBLibrary_Start.htm
and search for building block E10: Configuration of down payment. Here I can not attach file.
Regards,
Mukul -
Condition AZWR Not appearing on billing condition screen
Hi,
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Regards
Sumanyou need to do price analysis in your invoice (run VF03)
check your cond.type in V/06 and cond. record in VK*
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Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
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I guess you posted in Wrong Thread. You need to post in WAS section.
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Nagesh Ganisetti. -
Creation of a new Formula Routine for condition base value calculation
hello people,
i am stuck up in a situation where SAP has itself said that nothing can be done.
but i know you all can guide me to some way or the other
see, the scenario is like this
1. i have to calculate the base value for a pricing condition.
which will follow the formula
net value + excise duty + freight
2. in standard routines two things are normally bieng used
xkwert for the value that has to be finally calculated(taking reference of routine 004)
komp-netwr for the net value
3. i have to calculate the excise duty by adding up all the base values of existing pricing conditions like JMOP, JEC1 etc that i have which i saw in internal table
XKOMV on debugging
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now ppl
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thanks and regards
NitinHI,
the scenario u r talking abt is condition based value formuls of VOFM transaction.
here the data is retrieved as 'X' structures and will hold normal tables with respective names. and in this case all the pricing data is in KOMV ie XKOMV
Final amount including tax
form frm_kond_basis_004.
xkwert = komp-netwr + komp-mwsbp.
endform.
always calulation is done in xkwert field and final value is stoerd in xkomv.
*.................. text ............................................. *
Condition base value formula to get the assessable value of the *
saleable material from j_1iassval. If the value is not maintained *
then the selling price will be taken as the base *
TABLES: J_1IASSVAL.
DATA XXKOMV LIKE KOMV .
XXKOMV = XKOMV.
SELECT SINGLE * FROM J_1IASSVAL WHERE J_1IWERKS = KOMP-WERKS AND
J_1IMATNR = KOMP-MATNR.
IF SY-SUBRC EQ 0.
IF J_1IASSVAL-J_1IVALNDP NE 0.
XKWERT = J_1IASSVAL-J_1IVALNDP * KOMP-MGLME / 1000.
ENDIF.
IF J_1IASSVAL-J_1IVALASS NE 0.
XKWERT = J_1IASSVAL-J_1IVALASS * KOMP-MGLME / 1000.
ENDIF.
ELSE.
XKWERT = XXKOMV-KAWRT .
ENDIF .
XKOMV = XXKOMV .
ENDFORM.
and as far as ur req select allthe condition type data and sum and take the average value and pass it. -
How to display modified condition base value in Pricing Procedure?
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Thanks a lot,
Ginno GiuffraThanks JJ:
Yes, I can found the modified base value in the condition details, but I still need to show it in the Pricing Procedure scheme.
It is curious that the table options does not allow you to add that field to the escheme.
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MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.
Hi,
The process of PO creation and PO change is through inbound IDOC posting.
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While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
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This problem is not occured while manual / on-line changing of PO valueS and saving the PO & exists through IDOC processing method ONLY.
Thanks in Adv,
RKHi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon -
VOFM: Condition Base Value(Urgent)
Hi All,
I created Condition Base Value and transported it with a breakpoint. In the revision I removed the breakpoint but there was syntax error so object was not imported and the error shown for transport was 8. In another try an error occured again. In last import, everything went fine but the condition base value include program is not updated. it is remianing in the last state.
Do I need to do something extra or there is problem in the steps I am following.
Regards
VijaiHi,
Now make sure that break points are removed and activate the routine by running RV80HGEN program in SE38.After this transport the fresh request.
Reward points if useful
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Amrish Purohit -
Alternative formula for condition base value in cross-application
Hi,
I need inputs regarding an issue as:-
In "TAXINJ" Tax pricing procedure, for a ZXXX excise related condition type the alternate condition base value (Alternative formula for condition base value) must be of YXXX condition type of MM Purchase pricing Procedure.
How to acheive Alternative formula for condition base value in cross-application area as both condition type belongs to different Application area i.e. ZXXX belongs to TX and YXXX belongs to M.
One way or only way is thro' routine but I do not know How it works?
Thanking you.
Prashantroutine is only the best way for u in this case
u will have to use subtot may be 6 or 4 in MM pricing procedure
and write a routien in Tax procedure, i n that u will have to write a code where in ur sustem will featch this value in sub total and act a a base for ur cond type in Tax proc for ue condition type.
what is your excat requirement
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hope this works
or write t routines one in MM and Other in Tax proc for ur issues -
Current Condition Record value of JVCS not picking while GR posting
Dear All,
Tax Procedure being used is TAXINN
Scheduling Agreements are created before 01.06.2008.
Condition Record with validity periods for JVCS (A/P CST NonDed-VAT) is as follows,
01.04.2007 TO 31.05.2008 = 3%
01.06.2008 TO 31.12.9999 = 2%
If Goods Receipt is created with Posting Date after 01.06.2008, it is considering the old value i.e. 3%, whereas it should consider current valid value i.e. 2%.
After posting GR, Inventory and Purchase G/L Accounts are getting posted with 3% value.
Difference of 1% getting reverted back in those G/L Accounts after posting Invoice for the GR document.
Can you guide me to let system consider Condition Record value 2% as per GR posting date and Validity Period of Condition Record.
NOTE: For PO/SA created on/after 01.06.2008, it is considering current value i.e.2%.
Thanks & Regards,
Nilesh Mahajanhi ,
system is considering the scheduling aggrement creation date for condition record.
change the date.
and run the scenario
regards,
sujit -
Pricing : Condition type value need tog get from the lowest of 4 other cond
Hi,
I have one requirement in one pricing procedure.
I need to calculate condition value of one condition type from the lowest value of other 4 condition tyeps. These condition types values are not defined as a subtotal.
So if I decide to write a formula on condition values, is there
any way to select these values and choose the lowest of them?
Please also advice if there is any other way such as condition exclusion
or so?
Thanks and regards,
AnandAnand,
As you have mentioned you can use condition exclusion for such a requirement.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define an exclusion group, lets say EX01 and give a description
2 Assign the four condition types that you want to compare to this exclusion group under this option
lets say EX01 ZK01
EX01 ZK02
EX01 ZK03
EX01 Zk04
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
Sno. Cpr ExGr1
10 A EX01 leave ExGr2 blank, Save your entries
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK -
Pricing - Condition record value is differ from condfition value in billing
Dea All,
While checking one billing document, PR00 amount is 30 EUR per 1 PC and condition value is 43 USD, if i select the PR00 line item and goto condition records, iam finding the condition record value is 34 EUR per 1 PC...
I Dont no whta is happending here... Can you please put some light on this..
Thanks in advance..
Regards
Ramakrishna.P1: Check PR00 in VK13 , if there are any scales maintained.
Else
2: Check PR00 in VK13, and go to Environment changes and check if the price is changed recently or any changes are made which you are not aware of. Also please check the condition type definition of PR00 using T Code V/06 and check how the pricing date is being mainatined.
Hope this helps
Sai -
Condition type 'Value' check mark
Hi All,
In Condition type definition, you have a check mark option for 'Value' (in the scetion 'Changes which can be made'). What is that for?
The F1 help text says " Specifies whether the value of the condition type can be changed during document processing"
But either way (check or no check), i can still change the value for the cond type in Sales Order. Then what is that for?
Thanks
AriBisHi AriBis,
There are Amount, Condition base value and CONDITION VALUE field in the item condition tab.
If you set option for "Value", the CONDITION VALUE field will be changeable.
It's not Amount field.
In simple case, if you need to set total price per item manually regardless its price and qty, then you may change the value in CONDITION VALUE field.
Regards,
Gumanti -
Condition Type JSRT not picking Condition Base Value in Pricing Procedure
Hi Friends,
In a procedure System is not picking condition base value for condition type JSRT. I have checked the tax procedure and found alternative Cal Type is 17 and is working fine for Domestic vendors.
Friends i need your help in sorting out this issue. Pls suggest what I can check in order to sort out this issue.
Rgds, Krishan RahejaHello!
In TAXINN the base value for the condition JSRT is picked up from step 100.
I suggest that you change the "From" value to 100 instead of whatever you may be using
Then test the transaction once again.This will not affect your normal service tax calculation either. So please make this change & try using S1 for planned delivery cost.
Hope this helps !
Cheers!
Plauto
Edited by: Plauto Abreu on Feb 11, 2011 9:03 PM -
Condition type value not update in sales order
Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen
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