Condition type for pricicing procedure

I have to define a new condition type which will add to gross price and ED will calculate on it.
And when VAT will calculate it will deduct from the price of GP + ED + ECess + SECess.
For Ex:
Gross Price = 100
ZZZZ = 10
total = 110
ED 10% = 11
ECess 2% = 0.22
SECess 1% = 0.11
Total + ED + ECess + SECess = 121.33
ZZZZ (minus) = 10
Total + ED + ECess + SECess - (ZZZ) = 111.33
VAT 2% on 111.33 = 2.23
I define a new condtion type it is adding in GP but when calcualting VAT what should i have to do that it will deduct.
I have tried to give 6 as subtotal but in this case it is not adding to GP but deduct before calculating VAT
What configuration in M/08 or what i will do..... Plz help.....

Hi
In SPRO- SAP IMG- Material Management- Purchasing- Conditions - Define Price determination process.
In this Define calculation schema... u define the calculation.
IF u want to copy the existing conditions check the define condition types.
Regards,
Raman

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Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Not possible to determine a condition type for the price in ME49

Hi,
While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
Not possible to determine a condition type for the price
Message no. 06657
Diagnosis
When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
Procedure
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
Utsav

Hi Utsav,
You can refer to the following link. it might be useful to you
RFQ price
Thanks
Nisha

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
thanks and regards

thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Condition types in pricing procedure.

Hello,
I have the following scenario in the condition tab from sales order.
              AMOUNT                    CALCULATED VALUE
Z002
Z003
Z004           2.5%                          10000
Net Value    100                            10000
If I do This:
Z002
Z003            1                                    1
Z004           2.5%                          10001
Net Value    101                            10001
In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
Z002             1                                  1
Z003             1                                  1
Z004           2.5%                          10000
Net Value    102                            10002
What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
Kind Regards

Hi Vasant,
You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
Thanks & Regards
Rang

Profit Center on Condition Types for Taxes

We have a billing document whose pricing procedure included two condition types for billing. A single material was delivered and billed but the two line items for the taxes were posted to different profit centers. Where did the difference could have come from?

Hi
Tell me in which version you are in?. What are the account assignments for those condition types?. Do you have multiple sales accounts for that entry?.
Jayaram

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Condition types for Insurance and Duties - Export sales

Hi Friends,
Please let me know the condition types i can make use of for capturing the Insurance and duties paid during export salesand also the condition type for capturing the commission.
Thanks
Ivy

Dear ivy
You can create zee condition types on your own and maintain the required datas. I am just give you one example for insurance.
Go to V/06, copy some standard discount condition type and rename it as ZEIN and maintain the following:-
Cond. class:::::::::::::::: A
Calculat.type::::::::::::::: A
Cond.category::::::::::::::C
Rounding rule::::::::::::::::Commercial
Plus/minus::::::::::::::::::::blank
Manual entries:::::::::::::::D
Amount/percent::::::::::::::X
Value::::::::::::::::::::::::::::X
In V/07, you can maintain the following tables
033:::::::::Incoterms
307::::::::Customer with Release Status
So in VK11, either you can maintain the insurance percentage for Incoterm or Customer, so that whenever you generate sales order with multiple line items, this condition will automatically bifurcate the insurance percentage. Also the most important is that in your pricing procedure, against this condition type, you have to assign EIN as Account Key.
thanks
G. Lakshmipathi

Pricing condition type and the procedure it belongs to

Hello Experts,
Pricing is found in basic function in spro.
Under this we maintain the condition types.
But how does the SAP system know for which pricing procedure a condition type belongs?
Is a condition type uniquely usable by 1 pricing procedure only?
Am i right to say the pricing procedure is set in the condition type properties screen?
Have a nice day.
regards
Tom

But how does the SAP system know for which pricing
procedure a condition type belongs?
System recognizes a condition type for which pricing procedure it belongs to, based on the document pricing procedure assignment you set in OVKK.
Is a condition type uniquely usable by 1 pricing procedure only?
No as long as the data maintained in V/06 is same, you can assign to en number of pricing procedures. For example, you cannot have a different data maintained under the tab "Control data 1" in V/06 for one scenario and another value for another scenario.
thanks
G. Lakshmipathi

Pricing: Condition type for advance "ZADV" can be enterted twice

Hello,
I have defined condition type for advance as ZADV in pricing procedure.
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
Regards
Suvin.S

HI,
Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
1*.Suppose Condition type ZADV having Condition Class "Discount or Surcharge " system will allow to enter manually second time also*
2. Suppose Condition Type ZADV is mandatory to few customer and also customers then do the some changes in the condition Type under the Tab "Changes which Can be made " we can find out the Manual Entries fields in that try to mentioned "D - Not possible to process manually "
Regards,
Prasanna
Edited by: prasanna_sap on Sep 6, 2011 8:35 AM

Wrong calculation for condition type for misc. provision in service PO

Hi Gurus,
In service PO line item, we have maintained customised condition type for misc provision. this is % based on net price. It has been assigned account key and accrual key. It's manual. Logically, it should calculate the value based on the total of the net values of all service lines and post a single entry for all concerned service lines. What system is actually doing, it calculates the value correctly for total of net values of service lines in that PO line item but post it to the account as many number of times as the number of service lines in that line item.
This is when service based IV is active for the PO line item. If I deactivate this, then it post the account once only which is ok.
Please explain this behaviour. Also, I want to activate service based IV, what should I do to this condition type. Is there any condtion base formula or condtion value formual to be assigned in the pricing procedure?
Thanks in advance,
Sudhir Dahake

Hi,
Check if some user exit/ routine is written for the condition type.
Check user exit RV60AFZZ, RV60AFZA, RV60AFZB,RV60AFZC for some code.
If it is a manual condition check COPY CONTROLS or if it is automatic check condition records from which it is calculated based on qty, price, material type, etc.
Regards,
Amit

Condition Records For Tax Condition types for SAP 4.7

Dear Experts,
What is the procedure to maintain condition records for tax condition types like CST , VAT and Service Tax. We are not using CIN. In MM01 and XD02 tax classifications i have maintained UTXJ condition Type and also maintained the above mention tax condition types.. But when i create condition records for UTXJ in VK11 the sysytem is asking for Tax code. In FTXP when i defined Tax code A1 for Tax ProcedureTAXIN1 where i maintained all the Tax condition types there.But i am unable to save the Tax % in FTXP.When i try to save the tax code it is not saving.
Is there any other procedure to maintain Tax condition types for SAP4.7.
My Pricing procedure that i maintained in V/08 is Z00001.
Regards
Jyoti

Hi Jyoti
Since you are not using CIN, you can do the follwing for tax conditions
Check the assignment of the TAx procedure to country
once u do this , you will be able to maintin the vendor and customer records for MWST type for taxes
then create condition records for MWSt with access sequence MWST in condiution type or design one suited to your needs
alternatevely in the current procedure you can change access sequence for condition type UTXJ form the current one to MWST and then maintain condition records
hope this helps
thanks
Akasha

Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

Condition type for pricicing procedure

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