Condition records and chapter id relation?

dear All,
we are having TAXINN procedure for tax calculation.
I have a doubts like, after maintaining chapter is in J1id for particular material, is it required to maintain condition records using VK11 also? or its not required to maintain condition records?
how the condition of excise duty gets its value in case of TAXINN procedure?

Hi
thanks for looking into my doubts.
condition records into VK11 was missing into key combination of plant/material/control code.
now its maitained so its picking correct excise duty.
But when we are using Vk11 for maintaining excise rate ... what is the use of maintaining chapter id into J1id for material, chapter id combination for particulat plant? we are not maintaining excise rate here into material and chapter id combination. We are maintaining only master data like chapter id for that particular material. Not excise rate. it means excise rate has to be picked from condition records combination? right?
Regards,
Maithili

Similar Messages

Condition records and Acess Sequence

Hi,
       Can u give me a detailed explaination on Condition records and Acess sequence..I tried searching froum,. did not get any satisfactory result.. Please help
Thanks In Advance
Sanu Pillai

Hi sanu Pillai,
Access sequence is search strategy which
searches valid condition records from condition table for
condition types.
             If we want to make the condition type
independent then we assign access sequence to it so that it
will fetch the value from condition tables .
             But we dont assign access sequence to
dependent condition types because they take value from the
independent codtion type on which it is dependent .
            For example PBOO is a independent condition
type so it will fetch value from the condition table
related to info record.Then other dependent condition
types related to surcharge , discount will take the value
from PBOO.
Condition record
A condition record to be the 'right' record, the information in the order, customer master or material master must match the key of the record. If not then the system will go on to check the next table.
Worked Examples using data from the example tables above
Customer    Customer Group (from the customer master)    Region    Material    Price
1234    A    NSW    X    11
1224    A    WA    X    10
2346    C    QLD    X    15
1224    A    WA    Y    200
A similar lookup is then done for each condition type. E.g.: the discount condition could specify various percentage discounts.
For more information check below links
http://help.sap.com/saphelp_47x200/helpdata/en/08/2bcd37b5264a54e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/9c/a6c2086b4b11d395b200a0c929f4c9/frameset.htm
Thanks,
Swamy H P

Condition record and import pricing procedure

hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help me

You use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

What is Condition records in tcode NACR?

Hi all,
I started with NACE and went to NACR somehow... Please explain in layman terms what is condition records and is it related to EDI/IDocs? Also and if possible point me to related files or threads.
Thanks,
Charles.

Hi,
Condition records are used for proposing the output type. If there is no condition record then the output type will not be proposed..
Let's say you want to propose a new output type only for a particular customer..
The following steps are required..
Create a new condition table with customer as the key fields..
Create an access sequence and then assign that condition table..
Create a new output type in NACE..And assign the assign sequence..
Assign the output type to an ouput determination procedure..
Use the transaction NACR to create condition record for that particular customer..
Now..The output type will be proposed only for that customer..For the other customers..the output type will not be proposed..
Check this link for condition technique for more details..
http://help.sap.com/saphelp_470/helpdata/en/dd/56168b545a11d1a7020000e829fd11/content.htm
Thanks,
Naren

Differences between info records and conditions

In pricing of purchasing, I have found using both info records and conditions. Also in the menu path Logistics->Material Management->Purchasing->Master data have both 'Info record' and 'condition' menu folder.
I want to know the differences between info record and condition and where to use them respectively. Anyone can help me?
Thanks a lot!
--Alex

Hi ,
Condition enables you to store pricing stipulations agreed with the vendor (such as applicable discounts or surcharges, or stipulations regarding the payment of freight costs) in the system. You can enter these conditions in quotations, outline purchase agreements, and info records. You also have the option of entering general conditions at vendor level, for example. The system then applies the conditions in determining the price in purchase orders (POs). You can enter further conditions in the PO itself.
Simply put - Info-record is a type of condition record.
Purpose of Condition Records for S&D
Condition records allow you to store and retrieve pricing data in the system. All the pricing elements of your daily business - the prices, discounts, and surcharges for freight and taxes - that you want to use for automatic pricing must be stored in the system as condition records. You can define as many condition records as you want for the different pricing elements for any validity period.
You create condition records for all the pricing elements that the system takes into account during automatic pricing. During document processing, the system transfers data from the condition records and determines the amounts for individual pricing elements (prices, discounts and surcharges) and the final amount for the sales document.
For MM and S&D related condition information refer to the following URL :
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee0b3655c811d189900000e8322d00/frameset.htm and
http://help.sap.com/saphelp_47x200/helpdata/en/f0/b5d468077c11d3ad020000e8a5bd28/frameset.htm

Data source and data target for p.o condition records

Hi All,
can any one help me what is the data source for p.o and shedule line condition records and their data target
Thanks
sivakumar R

hi sri,
to pick up the condition records from the table table konv with respect to the p.o no and also schedule line with condition values from table A016 any data souce and any data target are available in standard.
pl help on this
Thanks
sivakumar R
Edited by: Siva Kumar on Feb 19, 2010 10:22 AM

Merging item and condition records

Hi All,
I have a requirement to merge item and conditon data . I am using 2LIS_11_VAITM & 2LIS_11_VAKON .
The key for booking DSO are document number, item number AND calendar day. I am concerned that we cannot easily link up the records from one DSO to the other, since they are date and even activity dependent. For example, if more than one change is made to the value of the item in one day, then the condition values will also be different for each change.
Please suggest on how to go ahead .
Thanks

The best thing is to load these datasources to 2 DSOs and then to a Cube.
One option could be having a consolidation DSO on top of these two, having multiple rule groups to convert the data model from Account based to Key figure based for Conditions data. You will have multiple condition records for a Sales order item. Order, item & condition type should ideally be the key for the DSO). When loading Conditions to the Consolidation DSO (this would have Order, item as key) you would have multiple transformation rule groups so that key figure from each condition record is updated to one key figure in the DSO. There could be may condition records and there could be new additions in ECC, then you would have to change the objects again. This, I guess is not a good model.
Enhancing VAITM is not a good option as there would be many condition records for an order item.
Edited by: Murali Krishna K on Jul 28, 2011 12:01 PM

How to delete a condition record

hi,
i maintained one condition record and deleted it in chane mode i.e using t.code vk12. Again if i make new condition records the system showing "validity dates are over lapping".
wt is it?

hi srinivas,
go to VK12 , there you can see the record maintained and the validity period. Just do one thing, select your condition record and change the valid to date in the past. Thn you will get a warning below that the date is in past, just press enter and save the record. Then if you go and check the record it will not be there. Then created your new condition record.
I hope i have answered your query. reward points if solution helps.
Regards,
Allabaqsh G. Patil

Warning message required in po to identify whether price is taking from info record or condition record

Hi experts,
while creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
Is it possible to set warning or error message for above mentioned scenario.
Thanks ,
Deepika.

If an info record has no price conditions itself then the price is determined from the last PO.
It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
and the OSS note 456691 - FAQ: Price determination in purchasing
and 569885 - About Info Record Update indicator (EKPO-SPINF)

Condition record deleted still it is reflecting in pricing

Hi Gurus,
I have created sales order and saved when i was analyzing sales order i came to know that system has taken two taxes (VAT and CST) . After i realizing that there two condition records maintained in system then i have deleted one condition record which is not required. Then i went to change mode of sales order and carried out new pricing but system is still showing both conditions and both the amounts are reflecting. Interesting is in pricing analysis the condition record which i have deleted is showing deleted but system is showing deduction amount in pricing. So please suggest me what should i do so that system will take only one condition record and show only that amount.
Pls reply me urgent since client is stuck up.
correct asn will get good reverts.
thanks & regards
Sree

Hi,
U are correct. Please check any subsequent documents exist for that sales order..
Please also check whether u have deleted entire record or only set the deletion indicato and also check the document pricing date and condition record validity date factors also..
Please try it once again in VA02 by carrying out new pricing and also click on price analysis and condition record buttons see that information there also..
Hope it will help u...
Regards
Sankar
Edited by: sankar sankar on Jun 6, 2008 2:47 PM

Delete condition records in VA01

Hi,
I am trying to write a BDC for VA01. There are SOME(not all) unwanted condtion records comming. how can i remove those condition records (Goto - > Header - > Conditions) thru BDC.
Regards,
Naveen Vishal

HI NAVEEN,
goto vk12,choose the condition types which you dont want to be in the sales order,select the line and delete the condition record and save.
you have to delete all the access sequence condition record for that condition types.
then it will not appear in the sales order,
but the best way is to do it in the configaration settings in v/08
regards
senya

Condition record data transfer

I have a scenario where condition record data from ECC needs to be transferred to MDM.
I can see COND_A01,COND_A02 idocs in ECC .Pl can you tell me which one is relevant for ALE data transfer.
Is there any transaction/report (For example BD10 is used for material data transfer) which can generate idoc of condition record and distribute it to receiver
Pl can you suggest on this.
thanks,
Sharada

I think there is no standard program for distributing Condition records.
As suggested by Eshwar use COND_A02.
u are distributing only Condition records to MDM that means u have condition record repository over there.
i don't know what is the mian program to create Condition Records .
see is a way to attach output types to that and NACE configurations to distribute it.
Suresh

Condition Record

Hi All..
I had created a custom Output Type & and had maintained a Condition record for the same. When i try to save the Purchase Order the Condition Record is not pulling up automatically , i have to go manually and enter the condition record and it works fine from now onwards.
How to make the Condition record pop up automatically , to my knoweledge i had searched need the experts input.
Thanks
Balaji

Hi..
Thanks for the reply..
Keys field used for entering the condition is Purchasing Output Determination: Purch. Org./Vendor for EDI
When saving the PO there is one more Output Type which is determined Automatically.
Thanks
Balaji

FM to create & update Shipment Cost Condition Records (TK11/12)

Hi All,
I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
Can i use any of the RV_CONDITION_* function modules
RV_CONDITION_MAINTENANCE
RV_CONDITION_COPY
If yes then what are the mandatory parameters I have to pass in.
Or else creating a BDC program for TK11/12 is the option.
Appreciate a quick and positive response.
Regards,
Leona.

Hi,
I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
Regards,
Leona

Condition records and chapter id relation?

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