Condition type NAVS calculation

When i create PO's :
Condition type NAVS is been calculated as 0 for some PO's and for other PO's it gives value X.
Can somebody help where does the calculation takes place for this Condition type,
i tried searching for the existing routines for this condition type(m/08) bur there are no routines implemented for this.
Somebody please help me...
Regards,
Vnk.

Hi
I don't think it is basis related. Please ask in appropriate forum.
Regards,
Rajan

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Condition type NAVS not mapped in EBP

Hi,
I am working in Extended Classic scenario..
Condition type NAVS - Non-Deductible Tax is not mapped in EBP. How to map this condition, what are the other requirements needs to be done.
Regards,
Sheetal Salunkhe

Check out SAP Note 580225 - Purchasing BAPIs: Conditions and pricing
Hope it helps

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Condition type NAVS

I have put a PO for my material and in the coditions tab a condition type called NAVS appers and it picks the value 0.
Where does this value 0 come from ?
There is no access sequence attached to this condition type. Where does this look for the value?
Please help.
Regards,
Vignesh

Hi,
NAVS is the standard condition Type.
If you want to see the price, then go to ME1M tarnsaction to see the inforecord for the material.
In, inforecord u can see the value for the condition type NAVS, if any price is maintained.
Hope, it will help you.
Thanks & regards,
Poonam.

Condition Type NAVS not determined for Goods PO

Hi all,
I am working on SRM 5.0 and R/3 4.6C.The problem im facing is for the tax condition determination for PO for Goods type which replicated from SRM to PO .
In case of Service PO,the conditions are determined correctly and can be seen in the PO print out.However In case of a goods PO,if i goto conditions tab in ME23N for the PO,the conditions (NAVs) are not determined as well as they cant be seen in PO print .
The config on R/3 side is Correct as in case of manual PO(PO created directly in R/3),the conditions are determined correctly.
Now when i debuuged the BAPi "BAPi_PO_CREATe1",i observed the following:
If i chnage the field PO_PRICE in the table POITEM to "1",then conditions are determined corretcly for the PO.However by dfault,the value for this field comes to "2".
This field is nothing but indicator of the price i.e. 1 for Gross and 2 for Net.
Can anybody explain me the link between this price and condition types determined in PO.
Thanks.

Check out SAP Note 580225 - Purchasing BAPIs: Conditions and pricing
Hope it helps

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

Condition type and calculation schema

Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
Agnes

Hi,
   The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
    If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
   If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT

Ranch Billing, the excise condition type JMOD calculation is wrong

Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount                   10.000 %
Cond.base value            79,077.85 INR
Condition value             5,733.14 INR
                                                                                Alt.calc.type   355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PP

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Condition Type Definition / Calculation Type "R" Purpose

Hi,
Can anyone explain what is the purpose of the value "R Distance-dependent" in define condition type screen.
I know that we use this field to control whether the condition is a percentage or fixed value. but what is the purpose of "R" in it.
Any useful thoughts will be appreciated.
Regards,
Robert.

Robert,
This is a function of transportation management. It is used to determine freight cost that is influenced by distance of shipment and can be used in conjunction with the scale basis type of R(distance) as well. There is some info that refers to this functionality in this doc http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LETRA/SDTRA.pdf. Hope this helps.
Matt
Edited by: Matthew Menzies on Dec 8, 2009 5:05 PM

Discount calculating sum of Active & Inactive Base Price condition type

Hi,
For condition type ZBPO-Base Price maintained condition record with two key combinations, In sales order Conditions Price determined for ZBPO condition type with Inactive and Active. But Discount condition type ZDCO calculating 15% discount on sum of the Inactive & Active of ZBPO amount.
Requirement is Discount should be calculate Active ZBPO condition type only. Without deleting inactive condition type in Sales Order Conditions, what are the configurations need to do.
For Ref: Please check the below screen short.
Regards,
Parviz.

Dear Lakshmipathi,
Thanks for replay, Please check the below screens as you asked.
Inactive:
Active:
In Analisys I kept mouse curse on the condition types I'm not get any message on that (Dont know the reason why your asking that). Clicked on condition type and sent with access details.
Inactive:
Active:
Regards,
Parviz.

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

Pricing on PO - Condition type with formula

Dear friends,
I've one condition type with calculation type (KRECH) set as Formula.
For the calcutation of this condition I need to set this formula: Value = (Gross Price + Freight) * 0,0035
Can you please tell me how can I se this condition as required?
Thanks in advance,
Afonso Pereira

Hi
I have never tried this calculation type - G formula,
But in the pricing procedure config, there is a field Caclulation type whcih is used as Alternate calculation type.
You can createa new routine ( nothing but a logic based formula) for caclutaion and assign that to the new condition type.
This will ensure that if your gross price condition and freight are present then this condition type gets automatically calculated and get populated in the PO conditions.
For routine creation you need to take help of Abaper.
Routines are craeted in transaction VOFM
Thanks & Regards
Kishore

Create New Tax code and condition types

hi experts,
i want to create new tax code V10 and new condition types ZWKT and ZSTX under V10.
i have a requirement that is create service general Purchase Order with following tax conditions
1. Work Tax 4% on 70% of Bill Amount.
2. Service Tax 12.36% on 33% of Bill Amount.
while creating PO when user select ZWKT and ZSTX, system should calculate 4%( on 70%) and 12.36% (on 33%) and place the tax amount on relevant fields automatically.
( i tryed with tcode:FTXP and created tax code(country key: IN, procedure: TAXINN and taxtype: V input tax) but problem with assigning condition types and calculation procedure)
please help me in this issue (step by step).
Thanks.
srinu.

Hi,
Here you have to create two dummy condition type for Base Value. One for Service Tax and other one for Work Tax.
Then create two condition type for Work Tax & Service Tax.
Ex : Work Order Base Value condition type is "A"
Service Tax Base Value condition Type is "B"
Work Order Tax condition Type is "C"
Service Tax condition type is "D"
In Pricing procedure just add all the above condition type as below
Both Base Value condition type will be calculated from System Base Value & in FV11 maintain the Base Value percentage against the Tax Code & Condition Type as per ur req (70% for Work Tax & 33% for Ser Tax)
Work Order Tax & Ser Tax will be calculated from respective Base Value. In FV11 just maintain the tax %.
Sangram

Condition type of pricing procedure

I define a new condition type name ZTES
Acess Seq JTAX (IN: Excise access)
Condition class B (Price)
Calcultae Type B (Fixed Amount)
And in tax procedure i assign it there.
Then in FV11 i create condition record of that condition type ZTES and given the value 100 INR
I have created a PO in Invoice tab Taxes, the value 100 INR of ZTES is showing but not added to the Amount (Base PriceEDECess+SECess)
Have i missed something while creation Please help..........

Hi,
As you changed it to delivery cost as condition category , now select accrual flag in control data 2 TAB and save in M/06. Also keep an accrual key for the for that condition type in calculation schema in M/08.In OBYC, you need to assign accrual key with your a G/L account,if needed .
Regards,
Biju K

Freight condition type-With respect to Delivery Item (per PC)/Volume/Ship-to party 's region

Hi Gurus,
I am working on freight related condition type,my requirement is we have to calculate freight cost based on Delivery Item (per PC) / Volume of that Material (Per PC) and Destination Region of each Delivery Order.
for example:
If Material '100001' has volume = 1 M3 per PC and Destination region code (in Delivery Order) is '20'. The Freight cost is 1 USD per PC.
If Material '100001' has volume = 1 M3 per PC and Destination region code is '22'. The Freight cost is 1.5 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '20'. The Freight cost is 2 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '22'. The Freight cost is 3 USD per PC.
I'm try to set calculation type = 'T - Multi-dimensional' and having 2 Scale Basis as following:
Scale Basis = 'F - Volume'
Scale Basis = 'L7 - Region of Destination'
but it result in error in calculation when creating Shipment cost document.
I don't sure whether my understanding on Multi-dimensional scale is correct or not. Please kindly help.
Thank You in Advance for every idea.

I think, from your example, if you maintain condition record with the combination of Destination Region Code and Material, it will work, provided, your freight condition type has Calculation Type as "C".
So your condition record would be
100001 / 20 = 1USD per PC
G. Lakshmipathi

Condition type NAVS calculation

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