Condition JEXC not working in Pricing procedure for Non Set Off

Hi,
     While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer we need to have BED other than 8%(maintained in J1ID).
      I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
   JEXC value in the Condition tab becomes the value of JMO1/JMO2 in the invoice tab.
Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .
But for Non set off cases it not working correctly. It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

Hi
Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

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Hi Sunil,
Just check in V/08 > <b>YOUR</b> pricing procedure and see if HM00 is included in it or not.
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hi
this can be possibility
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> 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.
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Condition ZOF2 is missing in pricing procedure A M LOCAL

Hi,
While creating a PO, appearing an error message Condition ZOF2 is missing in pricing procedure A M LOCAL..
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hi
plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR as it is detecting schema as RM0000
or
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will get calculated on BED Value.
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I have configired new pricing procedure for external purchaseing documents import and export business.
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Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
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when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
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IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
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Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

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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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
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Vipin

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
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Ninad Kshirsagar

Condition JEXC not working in Pricing procedure for Non Set Off

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