Condition type and calculation schema
Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
Agnes
Hi,
The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT
Similar Messages
-
AFS Condition Types and Pricing Schema
Dear All
I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like
J3AP, J3AX, J3AD and J3A00.
But in SAP AFS Library they have mentioned all the condition type and Procedure will Come default.
AFS Condition Types
Choose one of the following condition types to determine prices at SKU level:
J3AP
gross price at SKU level J3AX
manual entry of the gross price at SKU level J3AD
discount in percent at SKU level
"The calculation schema J3A00 and the schema group J1 are predefined in the AFS standard system. In order to be able to specify prices at SKU level, the schema group J1 must be entered in the Vendor Master Record."
Kindly confirm me whether it is available default or any Note has to apply to get this option.
Kindly guide me.
ShobanaDear Shobhana,
All the default conditions will be available in client "000". Please
copy these condition from client "000" to any other client.
If you wish to copy Customizing from client 000 to other clients.
then you need to have all the customizing that you wish to copy
collected in one place (a transport request). Further, to do the actual
synchronization/copying of the data, you can use the transaction SADJ
(Customizing Transfer Assistant). This tool is a part of the Cross
System Viewer application itself.
Please try this first on your test client first. If you have any doubts
please get back to us.
If you need more assistance on this please raise a message under
"BC-CUS-TOL-CST". My colleagues will be able to help you regarding this.
Regards,
Rakesh Ojha, -
Condition class and calculation type missing for conditions downloaded from
Hi All,
I have downloaded all the condition types from R/3 using dnl custcndall
I have even downloaded the following using r3as
dnl_cust_cnd
dnl_cust_prc
dnl_cust_price
But I have noticed that for the downloaded condition types, condition class and calculation types are missing. Please suggest.I have faced the same issue recently.
The solution is in adapter object DNL_CUST_CNDALL for table T685 and other tables for T685 in that objet put the filters for condition type
for ex: KSCHL eq PR00
This sure will work.
But you have to set this filter for all tables T685*
Thanks
Sarabjeet -
Related to condition types and access sequence
Dear all,
i want to know abt one scenario, m using a pricing procedure with my service PO: ZVSTOT, in this Procedure, 12 condition types are there, during searching i found tat 3- 4 condition are are using different different access sequence, so i want to know tat in what procedure, we do it, what is use of it.?
plz reply me.Hi Nisha,
Prcing procedure configured in your service PO PO: ZVSTOT, Based on this pricing procedure system adopted the condition type in PO.
Please go through this below link to better understanding the MM-Pricing procedure
http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure
(PB00)
PB00 --> AB00
Copy the Standard one and create new one (ours)
RM0000 contains all the condition types
Pricing Procedure (PP)
We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
Condition Table
It is a table, which defines the structure of condition record key.
Condition Record
It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
Condition Type
It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
Access Sequence
It specifies the order in which system searches or access the condition records from condition table
Difference between PB00 & PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
Condition type PBXX u2013 used for PO.
Calculation Schema
The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
It also determines the sequence of conditions that are to be followed and in which sequence.
Schema Group Vendor
The main function of it is to identify or to pick the right process and conditions for a particular vendor.
Schema Group Purchasing Organization
Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation schema.
Steps: -
1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
CUSTOMIZE SETTINGS: -
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.
With Thanks,
Thiru -
Provision account key missing for condition type FRA1 in schema ZIMPOR
Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
MurugesanGo to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side) -
Relationship between condition type and payment term
Hi,
I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
can anybody show me the relationship between payment term with the condition type and the IMG T.code to make this relationship?
Thanks
LongIf you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
For SKTO the condition category is E- Cash discount
For this condition type which is defined in the calculation procedure , the system internally derives a percentage from the terms of payment and inserts it in the condition type with the category E -
Condition type and amount in VI01 transaction
Hi All,
I want to update condition type and amount in VI01 transaction.
process : transaction VI01 --> enter shipment number -->enter
then double click on item inside that>it will open new screen for that item> here you can see CONDITION tab...i have to update condition type and amount over there.
Please suggest me what i suppose to do..as i have tried all user exit but in vain...even badi alsoHi,
have u tried these user-exits
Exit Name Description
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment costs
V54P0001 Extended Function Codes for Shipment Cost Information
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
Reward points if useful..
Regards
Nilesh -
Manual Excise condition type with calculation type as FIXED AMOUNT
Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PMCheck the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils -
Provision account key missing for condition type ZPFV in schema ZUELOC
Hi
We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
What to do???????
Thanks
Ketan Valahi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Go to your contion type ZPFV and check whether you have checked Accrual or not..
then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
Thanks... -
Alternative condition type and base value
hi
gurus i am very much confused with this
alternative condition type and base value plzz clear me from this confusion
give me with realtime example and tel me in simple way
they will fully rewarded. and also a gud help to me
thanks
srinivask.Hi
hope it is Alternative Calculation Type and Alternative Condition Base value
if so pls refer below
<b>Alternative Calculation Type:</b>
Normally if you want to calculate a value you have to use a calculation type for determination the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
<b>
Alternative Condition Base value</b> :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type -
Condition Type of Pricing Schema
Can anyone plz explain the checks and other options functionality in Condition Types in detail.
Regards,
RM>
Rashid Masood wrote:
> What is the functionality of group condition check in condition type of Pricing schema.
>
> Regards,
> MR
Group condition check groups the condition maintained in header and sub divides the amount between
the line items. Suppose, Rs.1000 is mentioned in condition type and the PO has 10 line items. Because
of this check Rs.1000 will be divided by 10 = Rs.100 will be allocated to the condition of the line item.
This way all 10 lines will have Rs.100 mentioned in condition type of the line item -
Provision account key missing for condition type FRB1 in schema
Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
how to set this
krishnaHi Krishna,
Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
After saving to the customizing request, again create the PO.
Thanks & Regards,
Amjad -
Standard Report with Condition Type and Condition Records
Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J -
Requirement of creation of new condition types and Account keys tax codes
Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PMUnless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported." -
Condition Types and number of decimals
Hi friends,
How can I define condition types and condition taxes with more than two decimals, but the company code currency has two decimals?
Thanks in advance,
GerardoDear Gerardo Castell,
If you change the company code currency it will effect all the currencies, if you want to change the decimals only for the respective condition records there is one possible way.
You multiple the price amount with 1000 and give this resulted amount in condition records , apart from that change the unit of measures accordingly.
check and revert
Raghu.k
Maybe you are looking for
-
Multiple hard drives, user folders and SSD's
I thouhght I would ask for advice here before I even start. OK first a bit of background. OSA X 10.6.8 When I bought my Mac, I fitted extra 1TB hard drives, setup like this: Drive 1 Mac OS 500gb Drive 2 User home folders..moved from MachintoshHD/us
-
Can I sync Outlook 2011 with Apple contacts in the latest Mavericks like I used to do in OSX 10.8.5?
-
I need hope changing my credit card number
-
Playing movies through front row from ext HD
I recently bought Lacie HD firewire 800 1 terabyte and was thinking of loading all my movie files into the new HD and run from it. I've tried aliasing in movies directory in my Imac main HD but it still taking up space in my main HD. Can anyone help
-
Merge to panorama not finishing
I'm using CS5 to build panoramas. When I merge 5 raw files photoshop goes through all the motions, ordering and matching the images, but when it is just about done, and the message says building masks, the image just pops up with no blending or mas