Condition ja1x hscess coming twice in sales order
Hi gurus
i face aproblem in sales order processing in conditions
condition ja1x coming twice frist its shows 0% & next value is 1%, i checked the condition record in vk12, fv12 but the condition maintained only 1% i also checked the tax code through FTXp its aslo showing 1%,
the two values shows for all tax codes in which ja1x is included.
waiting for ur quick response
Dear Laxmipathi,
We are having TAXINJ pricing procedure. i have already checked the VK12 condition information and it has been maintained only once. Also the JAIX has been maintained as 1% in FTXP for the resp tax code.
Kindly help me in checking other possibility cos of which it is showing 2 values.
Rgds,
Similar Messages
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Report of condition types per line item in sales order
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Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
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In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
REFRESH IT_PRICING.
SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
INTO IT_PRICING
FROM KONV
WHERE KNUMV = IT_ITEM_REPORT-KNUMV
AND KPOSN = IT_ITEM_REPORT-POSNR
AND KINAK <> 'M'
AND KINAK <> 'X'.
APPEND IT_PRICING.
ENDSELECT.
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IF SY-SUBRC = 0.
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MODIFY IT_ITEM_REPORT.
ENDIF.
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IF SY-SUBRC = 0.
IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
MODIFY IT_ITEM_REPORT.
ENDIF.
IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
IT_ITEM_REPORT-ZSD1 / 100 ) ).
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ENDFORM. " FIND_SO_PRICES
Please tell me if this helped you,
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when i am creating sales order, condition type(JEXP,JECP,JA1X..) is displaying in cond.type column and percentage(14%,2%,1%) is displaying in amount column and
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with regardsHi,
can it be that you have a problem with units of measure? Often, if there is no value in Condition value, the problem is in the master data of material. Did you use standard schema? If you not, have you tried it with standard schema? What is your value under "per" and "UoM"?
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Could some one advise why do we see some time both the condition record data even though first access has found the data.
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Coupon specific discounts are not coming in the sales order
Hello Experts,
I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
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Below are the configurations i made.
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3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
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Deeps.Not sure if it works, may be you can check this
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Edited by: Harsh Singal on May 4, 2011 5:53 AM -
Header condition type value not displayed in sales order output
Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
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In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
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Thanks in advance.Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
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Condition type in Billing not in Sales Order
Dear Friends,
I have the following scenario in our project. Please clarify.
We have a condition type. That should be appeared only in Billing, it should not appear in Sales Order.
Please answer ASAP.
Regards,
Rajesh LHello,
To fullfil you requirement go to V/08 select your pricing procedure and relevant condtion type. Then select requirement column and assign the Routing 24 click save.
regards
rc gopi -
Manual Condition Type should be visible in Sales order by default
Hi
How to maintain manual condition types in Sales orders by default. They will be maintaining the value based on the discussion they had with the customer(Negotiated price). The condition type should be visible in the procedure and they will only enter the value.(The method of keying condition type manually is not accepted by the client).
Thanks in advance.
Regards
Vamsi Javaji.Hi,
In the PRICING PROCEDURE V/08 maintain the CONDITION TYPE as Mandatory
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And check the box VALUE
Now maintain the condition records for the condition type in VK11 with 0 value
Now while processing the sales order the CONDITION TYPE will trigger from the CONDITION RECORDS with 0 value and this can be in EDITABLE mode ( and maintain the value)because of the check box VALUE you flagged in V/06.
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thanks,
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I have a Pricing Procedures with net price minus some discounts and sales price. This is standard. One of the discount condition types you can enter manually in a sales order. Now my problem. This discount condition type you can enter several times in a sales order. How I can solve this for one time enter.
Regards
ArturYes, it is a standard behaviour only, you can only control with User exit only. Include MV45AFZZ , co ordinate with your ABAPer for the same.
Regards,
Ramesh -
Condition tab (or assigment block) in sales order
Hi all,
I have a problem regarding conditions maintenance in my sales order document. My replication scenario is A and PRICINGTYPE parameter is G in SMOFPARFSA table
I create a sales order document (with pricing schema determination correctly set up) but when I access to condition tab in order to see the determined conditions I cant see any of the, the screen in empty.
I think my IPC is working ok (no error in document)Hello Javier
If you create an order with the same data in SAPGUI you can see in tab prices at header level the pricing procedure, in case it was correctly determined.
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. Path for customizing, as you may know is:
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If we set it as not relevant for pricing (flag u201CPricing-rel not checked) then no conditions are calculated
If we set it as relevant for pricing we still have several options. The typical one is:
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Additionally we have there pricing indicator. In case you there are lines in the pricing procedure with requirement 2 the conditions in those lines will be active only if pricing indicator is set to true
Best Regards
Luis Rivera -
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 -
Pricing condition record not getting executed in Sale order!
hello all
I was trying to process a sale order, when i enter the material, system giving me a message "ZINV" condition type missing. i have checked v/08 there is "check - tick mark" for 'zinv' condition type and I have maintained the condition record.
It is still giving me the same error.
any one can help me?
thanksSame as above.
If you are getting the error "Mandatory Pricing condition XXX is missing". All you have to do it select the item and then hit pricing icon on the lower section of your screen and then enter the missing condition in the table displayed in front of you and then enter a price etc.
This message can be removed by customizing the pricing procedure and removing the 'Mdt' flag.
Also make sure the condition type has been marked for manual update in the condition detail section. -
Pricing Conditions deactivation at header level of Sales Order
Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?Hi experts,
Has anyone done the above mentioned before, please reply... -
Condition rounding error in pricing of sales order
Hi all,
I have a problem on rounding of condition type MWST in a sales order.
I have the PR00 condition evaluated with 6,50 euro for 1 piece; on this price should be applied condition type MWST with a percentage of 10%.
The result should be 0,65 euro but the system shows (and calculates) 0,64 euro for MWST.
How can I solve this rounding problem?
Thanks in advance for your helpful answers.
AlessandraHi,
Check if you are using VOFM subroutines in your pricing procedure (V/08) or in the condition type (V/06) for rounding rules.
Check too this notes and related notes in them (surely, they will help you)
Note 80183 - Rounding
Note 315792 - Group conditions of the same amount on item
Note 166952 - Rounding when distributing header conditions
Note 517829 - Source code f new dstrbtn rule 'roundng diffrnce comparison'
I hope this helps you
Regards,
Eduardo -
Condition type JEXP not picking in sales order
hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
but when i enter it manually JEXP it is taking but in again in billing it is not showing
can u plz help me
Regards
ViniDear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
Also check the condition record maintanance for the JEXP condition type through VK12 transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM
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