Condition type JMOP

Hi Gurus,
Accidentally one condition type JMOP with val 16%was deleted and was put back date. So in PO we are not geting JMOP. When i go to FV12 or FV13 i cant see that deleted condition type as new condition type with 14% was created which overide the previous deleted condition.
How to remove the deletion indicator of that deleted condition type.
Regards
Edited by: rohan patil on Mar 18, 2008 6:33 AM

Hi,
Goto FV12, enter the earlier validity period & enter.
You will be able to see your condition there. Remove the deletion mark there as it will be editable.
Regards,
Piyush

Similar Messages

Condition types restriction at only certain combination like Country/Tax

Dear All
In FV11/12, with object V_KONH_VKS we can restrict users accessing certain condition types (field - KSCHL). My query is that I have few condition types accessed by various Plants i.e. common across Plants/Company Codes. Hence would like to restrict users at Key combination level.
For eg.
Condition Type JMOP - Key combination u2018Country/Tax Codeu2019 and u2018Tax Classificationu2019. Certain users should be allowed to change this combination and other users can change other key combinations i.e u2018Plant/Vendor/Materialu2019, Plant/Material Groupu2019 etc.
Request your help asap.
Regards & Thanks
Guru Prasad

>
P Arpan wrote:
> Hi
>
> Shekar wrote :
>
I dont think it is possible to restrict on specific key combinations
>
> I have checked and found that authorization check is not getting done by key combination. It is checking for condition type only.
>
> Arpan
>
> Edited by: P Arpan on Mar 29, 2010 12:54 PM
Hi Arpan,
wasnt that what i mentioned in the previous post? You cannot make a restrcition on the access of the pricing procedure (key combination as all of us refer it to). You can make restrictions on the condition table and the condition type but not on the different accesses of the condition table itself

Picking one condition type

i wrote the following code in program lines of smartform.
DATA:T_KONP TYPE TABLE OF KONP WITH HEADER LINE.
SELECT KNUMH FROM A363 INTO CORRESPONDING FIELDS OF TABLE T_A363
WHERE MATNR = L_XEKPO-MATNR(mat.no in me23n)
AND LIFNR = ZXEKKO-LIFNR.(vendor no. in me23n)
loop at t_a363 into w_a363.(this was placed in loop node).
under loop node in program lines i wrote the following code.
SELECT SINGLE * FROM KONP INTO CORRESPONDING FIELDS OF W_KONP WHERE KNUMH = W_A363-KNUMH.
APPEND W_KONP TO T_KONP.
CLEAR W_KONP.
SORT T_KONP BY KNUMH.
loop at t_konp into w_konp.(this is in loop node).
now i want to loop condition types (kschl) only one time into my header line.
for example if there are 3 records in t_konp containing condition type 'JMOP',i want to fetch only one 'JMOP' for which kbetr is not initial.similarly for other condition types.please suggest how to code , so that i can only retrive all the condition types only one time.

Hi
A363 table will give only one condition type (KNUMH) for the access sequence of Vendor,Material for a PO
for a single KNUMH there will be always a single record only exits in KONP table for a single Condition type(KSCHL)
so there won't be any multiple records for a single KNUMH in KONP
for JOMP condition type.
Like JOMP there will be different condition type records in KONP.
<b>Reward points for useful Answers</b>
Regards
Anji

JEXC condition type and dealer excise.

Hi,
I ve maintained the pricing procedure in m/08 with condition type JEXC subtotal 5 and caltype 355.
But still in the PO manual excise not flow into condition type jmop.
i m stuck up.
And how i will handle the dealer excise.
Regards,
Dinesh

hi
>still in the PO manual excise not flow into condition type jmop.
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
>This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
kunal
Edited by: kunal ingale on Dec 11, 2008 2:17 PM

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Condition type for import

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 advance

Hi,
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

Getting the desired condition type

i have to pick the taxes from me23n--->invoice->taxes for PO smartform based on tax code and the condition record no.s valid date to & valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) &
valid date from (datbi) equal to me23n(entered in me23n-->invoice,taxcode>taxes----->display condition record (for a particular condition type).
for ex:
after retrieving the data from A363 table i have
condition type       valid date from    valid date to        condition record no.
JMOP                  1.7.2007            30.9.2007           XXXXXXXXX123
JMOP                   1.8.2007           30.9.2222           XXXXXXXXX456
Now i want to pick xxxxxxxx123 as this condition type   has the valid date to(datab) & valid date from (datbi) equal to valid date to & valid date from (datbi)PO no. in ME23N transaction. please suggest from which table i can pick valid date to & valid date from (datbi) for a given condition record no. ,for a particular PO number.

Hi Srinivas,
Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
Thanks
Naveen khan

Tax condition types

Hi,
In TAXINN there are condition types
JMIP : BED % INVENTORY What does Inventory mean ? And its significance.
Also JMX2 IN A/P BED inventory ??
When do we use these condition types so far we have been using JMOP, JECS etc.
Also TAXINJ is called Formula based calculation.
What does the Formula means do we really maintain such formula.
Please explain.
Niharika.

Hi,
there is 2 type of treatment of taxes-
1. where we take the cenvat credit- these are called as deductible
2. where we load the tax to stock account- these are called non deductible
in order to accomodate sap has provided 2 types of conditions that handles the above mentioned cases.
the inventory means this condition type will load the tax amount on stock account. this is controlled by key NVV.
In some condition type you will find that IN: % Inventor- due to space restrict the description is accomodated to this character length. here IN: india, inventor means inventory.
formula based means the routines are used. these routines controls the pricing process. open the TAXINJ
you will find routines there in the pricing procedure. like 352, 362, etc.
just to have the fair look on this how what these routines do, take the help of ABPER, he will explain you what a particular routine will do.
Regards
Rajesh

Condition type for CST

All SAP Gurus,
Which condition type to be used for CST?
(for example as we use JMOP for excise duty).
Regards,

hi
check
JIPC Sales tax inv.
JIPS Sales tax setoff
u can get the list in http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
hope it help
regards
kunal

Condition type - FV11 - table

Hi,
I want to check the tax rates what i maintained in FV11 for the cond types (JMOP, JES2...),
plls tell me by which table i can get it??

Check in KONP or KONV.
Condition key field is KSCHL.
Hope the above helps.
Regards,
Vivek

CIN conditions types MM

Hi Friends,
I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
Munna

Hi,
Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful

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
Rajakumar

Yes,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.
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

Condition type JMOP

Similar Messages

Maybe you are looking for