Condition Type for Service PO Items

Hi all expert,
May i know that where to define the condition type for Service PO items?
For item of service PO, there have Service Tab, under this tab, there may have few items and each of the item have condition type. thus, i would like to know that where to define this condition type. it is because i found that this condition type is different with PO condition type.
Hope can get ur reply soon.
Thanks~

Hi,
Appreciated for your reply:)
I am confusing on "Variable Condition Schema For External Service" Step, as i view from the table, it seem look like a access sequence and assign to which document type to use pricing procedures.
If let's say i assigned this pricing procedures to PO category and normal PO document type, then does it crash with condition type which config for normal PO (Condition Tab of PO)?
if i assigned my procedures at "Variable Condition Schema For External Service" Step, where i can view my config result?
Waiting for your reply.
Thanks:)

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What are the std Condition types for
Service tax =
EDUCATION CESS ON SERVICE TAX
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Hi
You can use J<b>CES JCED for CESS
and JECS JECX for EDU-CESS
For further details Refer sap help doc below
http://help.sap.com/erp2005_ehp_02/helpdata/en/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm

MM-PUR default scales for condition types for service (ME31K

Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
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Has anyone encountered this problem before and how did you solve it then ?
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I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob Dielemans

Dear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM

Condition types for service tax

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We are configuring the system for TAXINN.
Which condition types to be usd for service tax, ECess on service tax and HECess on service tax?
are their any standard condition types for it or we need to create those?
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Hi,
For Deductible;
JSRT     IN:A/P Service Tax %
JEC3     IN: A/P ECS for ST %
JES3     IN:A/P SECess on ST
For Non-deductible; (Copy of Above with A/c Key "NVV")
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Hello,
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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?
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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.
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Amit

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.
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RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
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Same condition type on header and item level = printing problem

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I have a customer using some condition types on both item level and header level in quotations, orders, invoices ...
In the pricing procedures it is customized (V_T683S-DRUKZ) that the conditions must be printed on header level (that is at the bottom of the documents).
My job is to make the Smartform to print the documents, and I want it of course to be as close to SAP standard as possible.
SAP standard will print these conditions on header level even if the conditions are at item level, but my customer wants the conditions created on header level to be printed on header level and conditions created on item level to be printed on item level.
I'm no pricing expert, so my question is:
Will it be fair if I tell the customer that using the same condition types on header and item level is bad practices - or at least bad karma?
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Hi Shiva Ram and Madhu
I have no problem understanding header vs. item conditions, so I really don't see anything in oss note 876617, that is relevant in this case.
Madhu - I do not agree that everything is fine. My issue is that I want to stick as closely to SAP standard customizing as possible. In SAP standard customizing of a condition type you can use the flag V_T683S-DRUKZ to determine if the condition should be printed on header OR item level - you can not choose both header AND item level.
I have a SAP standard smartform using two functions modules for reading header and item conditions. RV_PRICE_PRINT_ITEM and RV_PRICE_PRINT_HEAD. These function modules are based on the DRUKZ customizing flag and a condition marked for printing on header level will be supplied by RV_PRICE_PRINT_HEAD even when the condition is on item level.
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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?

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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?.
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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.
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Ivy

Dear ivy
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Cond. class:::::::::::::::: A
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Value::::::::::::::::::::::::::::X
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033:::::::::Incoterms
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Check the assignment of the TAx procedure to country
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Condition Type for Purchase order

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I have one query about condition type at item detail level in purchase order.
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Dear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
1. No such T Code OMF4 found (I ma using ECC 6.0)
2. NO Such Customizing Menu path sound in SPRO.
Pls elaborate......
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Mahesh Wagh

Condition type for fee - no change of moving price or balance sheet account

Hi, hope you can help me.
We need a new condition type for a kind of fee which has to be paid to the vendor and used in the purchase order.
This is a condition type which
- has to be part of the invoice
- has to be posted as a kind of accrual
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If we use freight conditions the moving price is changed.
Because it is dependent on the material (and therefore a condition record works great) we can't or better don't want to use a second position in the purchase order.
Does anybody have a solution for this one?
PC

Thanks for the answer!
This is what I already tried, but it still changes the balance sheet account and the moving average price.
This is what I customized:
Condition ZXYZ
Cond. class A
Calculat.type C
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Item condition yes, delelte, amount/percent and Qte relation yes
Scale base C
Accruals yes
In the Calculation Schema it's defined just before the Actual Price, with Statistical-checkbox marked and Account key ZE1, Account key - accruals / provisions ZE2.
Do you have any idea what I have to change or what else to try?
Thanks a lot!

Condition Type for Freight

Hi,
I have created a new condition type for freight.
Now i want that whenever i use that condition with value 100 Rs in PO with qty 100,and while taking 50 qty for GRN that freight amount should be fixed.
It should not vary as per GRN quantity.
So anyone pls suggest related settings for condition type as well as Pricing Procedure.
Waiting for reply.
Regards,
Rahul Patil.

hi rahul,
I had tested in my system and frieght value is not varying.
I have Created a ZFRT conditon (assign the access seq.) in which,
Cond. class - A
Calculat.type - B
Cond.category - B
assign the value 100 INR in condition master via MEK1 transction.
then i test it.
If I raise PO for 5 item or 10 item, i'm getting the 100 INR as freight amount.
regards
S Anand

Condition Type for VAT

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Is there any Standard Condition Type for VAT (both deductable & non-deductable) & Service Tax?
Also we want to maintain excise related information thru J1ID for Materials to be procured externally from vendors. Is there any additional configuration to be done?
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Dear Aditi,
Please find the following details as required by you
Conditions related to VAT:
JVRD- A/P VAT RM Deductibl   (JVRD is with reference to JIPC)
JVRN-A/P VAT RM Non Deduc (JVRN is with reference to JIPC)
JVCD-A/P VAT CG Deductibl (JVCD is with reference to JIPC)
JVCN-A/P VAT CG Non Deduc (JVCN is with reference to JIPC)
JVCS      A/P CST Non Deductible under VAT (JVCS is with reference to JIPC)
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EC2     A/PECess-ServiceTax
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ESE     Inputacquisitntax
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JP4     A/PCSTNonDeductib
JP5     A/PVATRMDeductibl
JP6     A/PVATRMNonDeduc
JP7     A/PVATCGDeductibl
JP8     A/PVATCGNonDeduc
NVV     Non-d.inputtaxdist
ST1     A/PServiceTax
VS1     Salestax1
VS2     Salestax2
VS3     Sales tax 3
VS5     InputTaxPSTGross
VS6     InputTaxHSTs/a
VS7     InputtaxGSTs/a
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Regds
shailesh

Condition Type for Service PO Items

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