Condition Type JEXS

All SAP Gurus
During creation of PO, condition type JEXS sometimes appears and sometimes not, although maintained in pricing procedure.

not answered.

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Including Condition type (JEXS) in Pricing PRocedure

All SAP Gurus,
I have included the condition type JEXS in pricing procedure since 01 May 2008.
But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
What can be done with the old POs when this condition thpy was not maintained?
Regards

Hi Raj,
Please check your PO link to pricing procedure as mentioned below,
1.What have schema group assigned in PO ventor master?
2.What have pricing procedure assigned in schema group?
MM > Purchasing > Conditions > Define price etermination process > Define schema determination.
3.Then check your condition type(JEXS) whether it is in that pricing procedure.
4.Also check your condition type(JEXS) validity period.
Please reward points if my information useful.
Best Regards,
Nagapandian.

Discount condition type

Hi,
Here i want to configure the pricing procedure ,for the condition of discount type.But i want this discount to be calculated on for ex. A
(basic price + tax + excise ) = A
So how i proceed? Also i want this discount effect till in MIRO.

Hi,
Add condition type JEXS in your MM Pricing in M/08 and mark this as "Statistical". As a result of this it will fetch the Total Tax Amount in this condition type from "Taxes" Screen.
Then Create a Subtotal in MM Pricing as A = (Gross Price PB00 + JEXS) and then add Discount Condition Type (for e.g. RA01) and give From as Step No of "A". And then chekc in PO.

JEXC and JEXS condition types are missing in client.

Hi All,
Condition types JEXC and JEXS are missing in 000 client in our present project( Indian Rollout).
These condition types are required for domestic calculation of conditions.
Please throw some light on this issue.
Note:
One more thing, all J**** conditions and TAXINN calculation schema were missing in sand box.
So copied the missing objectsfrom 000 client.
These were identified from functional perspective.
concern is will this copying client suffice CIN requirents or not.
With Regards,
Vijaykumar P

HI,
Please check the SAP master note for TAXINN - 952289 with the entire configuration.
As per the document in this SAP note - you can configure the tax conditions in different clients as per your requirement.
Thanks & Regards,

Use of JEXC & JEXS condition type.

HI
What is the use of following conditions.
JEXC-IN Manual Excise.
JEXS-Taxes on the PO.
Regards
Umapathy.M

Dear,
Both NAVS and JEXS condition type is used to fetch tax amount in PO for mainly reporting and Print (note that both are statistical in your pricing procedure) purpose so in your pricing procedure if both of these are absent there will be no problem.
Now the logic behind both of these condition type
NAVS -> It bring all the non deductible tax component
JEXS -> It brings total tax amount (only used in Indian scenario )
Lets have an example say you are using tax V1 with code 10.3% Excise duty 4% CST and your PO net price is 1000 INR
{Here as we know Excise is deductible and CST is inventorised i.e non deductible )
So total excise duty 103 INR
Total CST 4% of 1103 = 44.12 INR
Then in NAVS it will flow 44.12 INR
and in JEXS it will flow 103+44.12 =147.12 INR
Now how the system differentiate between the two ?
If you go to M/06 i.e condition type details you will find the difference
For NAVS your will find
Cond.category ---N -- Input Tax not Deductible
For JEXS it is
Cond.category D Tax
I hope it clarifies

CIN, JEXS, condition type

HI MM Gurus,
Can anybody tell me how cond type JEXS works, It transfers the Taxes on PO from TAXINJ to Pricing procedure. How is it transfering ? I checked the cond type JEXS, no access sequence. nothing....
Pls explain me how it works...
Thanks in advance....
Sham

SP,
I checked, nothing is there, in pricing the entire row is empty, only print & statistical are selected.
But the Procedure is working very much fine.
Rgds,
Shashi
Edited by: sham reddy on Jan 8, 2008 2:56 PM

Tax code Value not flowing automatically in PO condition type

Hi ,
In purchase order Tax value (14.42%+VAT) is not automatically Copied in to the
JEXS condition type .(Taxes on PO). Please help me how to resolve this issue.
Regards
Uma

Hi,
Thanks for the immediate reply. We have changed the settings as per your reply. But still system is not taking the value. Please revert back with further more valued inputs.
Regards
Uma

Condition types in JDEPOT

Hi Guys
can you pls explain me what are all the common condition types exists in JDEPOT,if you can send some screen shots that will be a great help for me my mail id is [email protected]
Maximum points will be rewarded.
Thanks and Regards
Ashwath Reddy Gangula
Edited by: Ashwath Reddy on May 17, 2008 7:57 PM

__Stock Transfer to Depot..& sales from depot__
RG23D is maintained at depot for receipt & dispatches
RG23d is updated based on the incoming invoice from factory
Excise duty is paid on the declared value of the goods to be sold at depot
Dispatches from the depot should have a reference of the factory invoice
Excise duty charged from the customer should be same as paid by factory
In case of price escalation or stock transfer to a higher price zone , differential excise duty should be paid at factory
Stock Transfer to Depot..& sales from depot
Pre-requisites.
STO to be created
Depot to be configured as a receiving plant
Delivery type NL to be created
Proforma invoice to be created at factory
Stock Transfer to Depot..& sales from depot
Pre-requisites.
STO customization in MM module
Plant should be tagged as a depot
Delivery type is NL & item category is NLN
NLN should be changed to u201Crelevant for billing and pricing u201C
Copy control from NL to JEX to be maintained in CIN
STO customization in MM module
Plant should be tagged as a depot
Delivery type is NL & item category is NLN
NLN should be changed to u201Crelevant for billing and pricing u201C
Copy control from NL to JEX to be maintained in CIN
GRN at depot can be made against STO/Delivery
RG23D entry is done through J1IG
Multiple STOs can be clubbed in one GR
Excise invoice details are copied directly from factory excise invoice
CVD can be marked in case of import material
Is used to pay additional excise duty
can be entered as long as some qty left in the original excise invoice in RG23D
A certificate is recorded as a new folio number
Entry can be changed before using during sales
Outbound Process
Referencing to the factory invoice is done through J1IJ
J1IJ gives total list of excise invoice available in RG23D including A- certificates
Pricing Procedure is JINDEP for TAXINN (for condition type you can see in V/08 also)
There is no separate excise invoice for depot
Internal & external both types of excise invoices can be captured
RG23D can be printed & submitted (Not mandatory)
Excise Registers
Register RG23D
A record of receipts and issues of excisable materials, as kept by depots
Reward If it helps you.
Thanks
Utpal

Exise and cess condition types

Hi what are the std condition types for
exise duty
education cess
Heducation cess
IN ECC 6.0 VERSION
MURLI.

Hi,
<b>For excise duty:</b>
JEAP     IN A/R AED %     Discount or surcharge          Percentage
JEAQ     IN A/R AED Qty     Discount or surcharge          Quantity
JEAT     IN A/R AED total     Discount or surcharge      Percentage
JESP     IN A/R SED %     Discount or surcharge          Percentage
JESQ     IN A/R SED Qty     Discount or surcharge          Quantity
JEST     IN A/R SED total     Discount or surcharge          Percentage
JEX2     IN A/R BED     Discount or surcharge      Percentage
JEXA     IN A/R AED     Discount or surcharge           Percentage
JEXP     IN: A/R BED %     Discount or surcharge           Percentage
JEXQ     IN A/R BED     Discount or surcharge           Quantity
JEXS     IN A/R SED     Discount or surcharge      Percentage
JEXT     IN A/R BED total     Discount or surcharge           Percentage
For education cess:
JCED     IN A/R CESS     Discount or surcharge          Percentage
JCEP     IN A/R CESS %     Discount or surcharge          Percentage
JCEQ     IN A/R CESS Qty     Discount or surcharge     Quantity
JCES     IN A/R CESS     Taxes                          Percentage
JCET     IN A/R CESS total     Discount or surcharge     Percentage
Higher Education ces:
JA1X     A/R SECONDARY&Hr ECS     Discount or surcharge         Percentage
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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.
Thanks

create 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,
Sarthak

Hi,
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
KB

Assign 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?
Uts

hi,
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 AM

Hi 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

Condition Type JEXS

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