Condition type-NAVM

Thr pricing procedure RM0000 for PO'sin my scenario inculdesa condition type NAVM-Non deductible tax. Can anybody please advise how this works if the have used it.

Hi
Actually the Coindition types should get added to the net price, Please check the calculation of net price in your pricing Procedure.
If the Net price is calculated before the Application of taxes then these may be getting added as the effective price but not to the net price.Please check the same
The Functionality of NAVM/ NAVS is working, as per required.
Thanks & Regards
Kishore

Similar Messages

NAVM condition type not getting updated in PO with account assignment K

Hi Sap Gurus
Pls help me resolving this issue
We had created a PO (K-Acc Assignment) with certain tax percentage (16%) in the past .When we view the PO in display mode we can see the equivalent value of 16% being appearing in NAVM at item level.Further on when we hit the Invoice TAB and try to view the taxes.We can see the net price being updated in BASB condition type,and the equivalent value of 16% being updated in AP1I.
This looks to be perfect but when we again go back to he same PO screen from Tax Screen the value that had intially appeared in NAVM(equivalent of 16 tax%) becomes zero.This happens so for the old PO.
But for new PO nothing is appearing in NAVM condition tab in PO item level,inspite of the fact that some tax percentage has been maintained.Again this tax percentage can be viewed from Invoice TAB and it takes part in the calcualtion updating th AP!I key mentioned earlier.SOme changes have been made in the config due to which all new POs being created now as no value being updated in NAVM tab inspite of maintaining the tax percentage.
All other std settings have been used.
Additional info:
In the pricing procedure from FICO side..for the condition type AP1I accrual key NAV is used.
It has the access seq MWST.
cond class,claculatio type,cond category for AP1I being: Taxes,percentage,Tax respectively
AP1I is not marked as statistical.
NAVM has no acess seq.
cond class,claculatio type,cond category for AP1I being: Taxes,Fixed amount,Input Tax not deductible(N) respectively.
NAVM is marked as statistcal
pls give me some leads so as to identify why the value does not appear in NAVM condition type

system wont generate any controlling document for noted items downpayment and normal payments.
Because all are balance sheet accounts. Controlling documents will generated for only P&L accounts.
Your analysis correct.

NAVM/ NAVS condition type

Hi Experts,
If i am using NAVM/ NAVS condition type in Purchase Pricing Procedure.
While creating PO with these condition typeu2019s price is not added to net price.
But when I post Goods receipt for PO, condition type value hits the inventory.
Can any one tell me what is happening in the background, so that it is not included in net price but it hits inventory during GR.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.M

Hi,
NAVS & NAVM are used for non-deductible taxes.
In your case, you must be taking the VAT part directly on Material or expensing it out immediately.
SO at the time of Goods Receipt, system is adding VAT part on material.
System do not show any amount at PO level against NAVS & NAVM because the condition type used for calculating VAT is maintained with JP5 or JP7. NVV OR NAV are not used.
Against JP5 or JP7, VAT clearing G/L account is maintained.
Hope this answers your query.
regards,
Anand.

NAVM / NAVS condition type Use

Hi Experts,
If i am using NAVM/ NAVS condition type in Purchase Pricing Procedure.
While creating PO with these condition typeu2019s price is not added to net price.
But when I post Goods receipt for PO, condition type value hits the inventory.
Can any one tell me what is happening in the background, so that it is not included in net price but it hits inventory during GR.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.M

Hi
Actually the Coindition types should get added to the net price, Please check the calculation of net price in your pricing Procedure.
If the Net price is calculated before the Application of taxes then these may be getting added as the effective price but not to the net price.Please check the same
The Functionality of NAVM/ NAVS is working, as per required.
Thanks & Regards
Kishore

Copy of Deductible Tax Condition Type

Hi,
We have business requirement, When at the time of creating the PO system to copy the Deductable Condition value from taxes screen to condition screen in item level of PO but in Standard only Non Deductible condition type can copy through NAVS & NAVM.
But How to copy the Deductable Condition to Main Condition Screen.
Plz help and its little urgent.
Regards
Goutham

Hi,
Steps to be followed;
SPRO > MM > Purchasing > Taxes > Set Tax Indicator for Plant
SPRO > MM > Purchasing > Taxes > Assign Tax Indicators for Plants
M/03 - Create a condition table with fields (Tax Indicator for Plant + Tax Indicator for Material)
M/07 - Add this condition table in Access Sequence of NAVS
MEK1 - Create Condition Record for this Condition Table
OR
Else create a new condition table with Plant & Tax Indicator and maintain condition record for the same.
Now Try creating PO and check

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

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 Agrawal

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

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

Pricing condition types in SRM 7.0

Hi,
We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
We have created the same pricing proceedure and the calculation scheema in SRM.
Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
Is this can be addressed.

Hello All,
As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
ME32K in ECC) and nothing can be transfer from other source.
Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
Thanks,
Yatin

G/L Account assignment to condition type

can we assign more than one G/L account to one condition type and if how?
Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
Better use the subject effectively. Also search the forum before posting such basic question and stick to forum rules

Dear gaddammai ,
PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Read This Before Closing your Threads
Now, search the forum before posting any queries.
This will help you develop the skill to use right 'search terms'.
About your question, yes we can have multiple G/L for same condition types if,
the condition types are assigned with different account keys in two different pricing procedures.
Thanks & Regards,
Hegal K Charles

Condition type-NAVM

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