Condition type JEC1
Hi,
for condition type JEC1 IN: A/P ECS Deduc ,condition record is maintain with 3% with combination of tax code
when i use the tax code in purchasing document it show condition record with 3 % but in condition item detail it pick up 2 % in amount . can u suggest what may be the problem.
thanks
shakir
Hi, Sakthi kumar
How to find which condition record the condition type is accessing.
IN FV12 3% is maintain .
No info records save the excise tax condition type condition records.
we where having 2% tax but it is change now with 3% FTXP.
Is that it is still accessing the old value.
but by default new condition record is maintain FV12 with 3%
Is J1id is to be maintain for creating po with ASSET as account assignment category but we don't have material record i.e. no material code is maintain in po.
I need some guidance from u to solve so please help
Thanks
shakir
Similar Messages
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good afternoon all,
i am importing material from a plant which is non excisable, the excise paid is adding to material cost.
can we configure respective condition type or pricing, so that the excise paid should not be added to material,
can anyone explain the configuration steps and g/l accounts to be assigned to respective account keys...
thanks in advanceHi,
Maintain a tax code with deductable taxes
JMOP IN: BED setoff %
JEC1 A/P ECESS SETOFF
JSEP IN:A/P SECess setoff
and in OB40, maintain G/L for ECS and BED and J16
This may help u
Regards,
Pardeep Malik -
All SAP Gurus,
Which condition types (in taxation procedure)are used for indeginious procurment?
BED:
Set off for BED:
Ecss on BED:
RegardsJMOP----IN: BED setoff %
JMOQ----IN: BED setoff Qty
JEXC-manual excise
JEC1 cess
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
regards
kunal -
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 regardsHi 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 of ECESS, S&HE CESS
Hi experts,
we are planning to use the TAXINN procedure in our rollout project but the existing system doesn't have the all E CESS, S&HE CESS condition types. we just want to know the standard condition types prescribed by the SAP for E CESS, S&HE CESS in SD & MM pricing procedures. plz share any standard documents if any,,
SAP Version ECC6.0
Thanks in advance
RajasekharHi,
For SD
HEcess percentage - JECS
HEcess total - JECT
SHEcess percentage - JA1X
SHEcess total - JA1Y
For MM
HEcess percentage - JEC1
HEcess total - JEX1
SHEcess percentage - JSEP
SHEcess total - JHX1
Hope this will help your requirement
Regards
bvdv -
How to check 2 condition types (kschl)
Hi,
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp kschl EQ 'JEC1' OR
KSCHL EQ 'JMO1'.
how to write this above stmt? I have to check 2 condition types with a single read stmt?
regards,
Star ShankarI guess Kishan wants to refer as:
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
if <b>i_komv-</b>kschl EQ 'JEC1' OR
<b>i_komv-</b>KSCHL EQ 'JMO1'.
....<code>
endif.
As KSCHL is part of internal table I_KOMV.
or
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
check i_komv-kschl EQ 'JEC1' OR i_komv-KSCHL EQ 'JMO1'.
....<code>
Kishan,
Correct me if i am wrong.
Regards
Eswar -
Reg.Condition types required
Dear All
The below condition types are not in our Development system.
Where to get it. JMOP,JEC1,JVCS and JVRD
JMOP - Excise Duty
JEC1 - Cess
JVCS - CST
JVRD - VAT
Please help.
Thanks
RajakumarYes,Every condition type doing different different calculations.
Therefore which condition type should be selected for CESS and ECESS. when I look for JEC1 and JSEP for CESS and ECESS. There is not available in condition type.
Please advise
Thanks
Rajakumar -
How to prevent consecutive entries of same condition type in a sales order
Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu -
How to restrict duplicate condition type in sales order
Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thankscreate a routine and add this routine to the discount condition type only.
-
Creation of New Condition Type
Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
SarthakHi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement -
In import Pricing Proceedure, Some Condition types added to Material Cost
HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KBAssign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem -
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P -
Pricing: New condition type not getting listed in options in product master
Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
Meenakshi
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AMHi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael -
Statistical condition types not getting displayed in invoice
We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
Thanks & regards
Puneet AgrawalHi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji -
Condition types not getting displayed
i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
ZXEKKO G_KSCHL
L_NETWR G_VTEXT
<KO> G_KWERT
G_VTEXT G_FRAKWERT
G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
CLEAR: g_vtext,g_kwert,l_kwert.
CHECK NOT <ko>-kwert = <fs>-netwr.
Get Condition Type Text from table T685T and the value
SELECT SINGLE vtext INTO g_vtext FROM t685t
WHERE spras = sy-langu
AND kschl = <ko>-kschl.
IF sy-subrc = 0.
MOVE <ko>-kwert TO g_kwert.
ENDIF.
Check document currency
IF NOT l_netwr IS INITIAL.
WRITE g_kwert TO l_kwert CURRENCY zxekko-waers.
ENDIF.
*Determine if the discount is based on %
IF g_vtext CS '%' OR
g_vtext CS 'percentage' OR
<ko>-kschl = 'SKTO'.
<ko>-kbetr = <ko>-kbetr / 10.
MOVE '%' TO <ko>-waers.
ENDIF.
Determine Tax
IF g_vtext CS 'tax'.
ADD <ko>-kwert TO g_tax.
CLEAR g_kwert.
ENDIF.
Determine Freight Charges
IF g_vtext CS 'Freight'.
ADD: <ko>-kwert TO g_frakwert.
CLEAR g_kwert.
ENDIF.
i feel the data is coming from above code only.please suggest where i have to make changes so that it picks data from ME22N->INVOICE--->TAXES which has conditions for domestic purchase order.please help.Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
If the condition type for taxes is coming then you can print the taxes.
First check the related condition type for Taxes in T685 table and see here in the code.
<b>Reward points for useful Answers</b>
Regards
Anji
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