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

Similar Messages

  • 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

  • Expense condition type does not transfer to CO-PA

    Dear guru,
    My client would like to post expense (ex. promotion expense) via sales order, then SD consultant create condition type and assign expense G/L to this condition type and I assign this condition type to value field via tcode KE4I. When we create sales order and use this condition type, value of this condition type is not transfered to the value field. I set cost element with category '1'. I know standard is not support for this situation. Please kindly to suggest me for solve the problem 'How do expense value of condition type from sales order will be transfered to CO-PA', example user exit or others.
    Thanks in advance.
    Regards,
    Nattakarn.

    Hi
    Changing the cost element category to 12 can be done only at the begining of the fiscal year as follows
    But if promotional expenses is already created as a cost element with say category 1, now if you want too change it you might get an error KS134 Field change CElem Category is not possible (transaction data already exists)
    Hence use TCode KA02, Edit->Analysis Period, Click other analysis period provide from begining of fiscal year to 12/31/9999.
    You might have to create a new GL Account cost element if you want to go ahead with the changes in middle of the fiscal year
    Regards,
    Suraj

  • Condition type is not get in the PO output

    Hi,
    I have defined a new condition type ZRA0- Discount as discount charges .
    The condition type is not getting print out in PO copy.
    The vendor wants to see in the PO copy.
    Pls suggest how to configure
    Regards
    Sp

    Hi,
    If i understood your problem, you would like to print the discount in PO print copy along with price.ok.
    then check with your Abaper,he can fetch the Discount value for that perticular condition type(ZRA0) & print in the PO copy.Its depends on the print programme to get the data from the document to the print out.
    Regds

  • ZPRS- Cost(data source H) condition type is not visible in CRM sales order

    Hi Colleagues,
    I created a sales order in ERP. In the sales order the condition type ZPRS- Cost(data source H) is available. I downloaded the this sales order to CRM i can able to see the ZPRS condition type in sales order.
    But when i create a new sales order with the same data (BP, Material,Sales organization) the condition ZPRS is not visible in the sales order. When i checked the PRC_TRACE it is showing the error as "Condition with external datasource has not be found".
    Can any body help me in this issue.
    Tanks and Best Regards,
    Rajeswari

    Hi Michael ,
    Thank you very much for your answer. I just require one more confirmation from you.
    Could you please confirm If we post a returns document in CRM system directly the "ZPRS or VPRS - Cost" Condition type will not appear in the return document condition types.
    Untill and unless it is a billing document in CRM system the "cost" condtion wont appear rt?
    Could you please confirm it.
    Thanks in advance for your help.
    Best Regards,
    Rajeswari

  • Condition type is not reflecting in sales orders

    hi,
    i have created two condition type like jser (service tax) and other one is jste(service tax +cess) but in pricing procedure jfact  it is reflecting but while making contract order these two condition type is not accessing.
    please help in this connection.

    Hi,
    After Creating the CONDITION TYPES you need to assign the condition types in the PRICING PROCEDURE
    goto the
    SPRO->FINANCIALACCOUNTING>FINANCIAL ACCONTING& GLOBAL SETTINGS>TAX ON SALES /PURCHASE>BASIC SETTINGS--->CHECK CALCULATION PROCEDURE.
    Here select you procedure and assign the CONDITION TYPE
    regards,
    santosh

  • 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

  • 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.

  • Additional VAT condition type is not flowing to PO

    Dear All,
                An additional tax of 1 % is levied in State of gujurat and for this we can take the credit . It behaves exactly like VAT like it calculates its value as 1% of base amount and excise duty levied on it . But this condition is not available in standard TAXINN procedure . So we created a new procedure copying from TAXINN .We created a condition type copying from standard condition type JVRD that is for VAT on which we take credit .Then we assign this condition type to tax procedure immediately below condition type JVRD and it should calculate the value in the same way as that of VAT .Then we assigned this procedure to India , assigned all the condition types in CIN config and maintained default condition types for this procedure copying from TAXINN .
                But while we are creating a PO after that ,this additional tax condition type is not flowing in it .
    Can anybody let me know where is the missing link in this customisation .
    Regards
    Abhijit Das

    Hi AP ,
             The condition type is Valid from : Todays Date and valid to 31.12.9999 . Is there any problem with this ?
    Abhijit

  • Error while posting in accounts: Condition type does not exist in COPA

    Hi,
    I'm trying to post an invoice into accounts but I'm constantly encountering a Error message as : Assign condition type in COPA.
    This error is appearing whenever I'm assigning the pricing procedure and KOFK account entries to a new sales organization.
    The error does not appear for my previous Sales org. Also I check with the COPA settings, it does not allow us to enter the condition type mentioned in the error.
    Could anyone suggest a solution
    Regards
    Rasheed

    Dear Customer,
    To solve error KE391, the corresponding value field assignment          
    must be done in transaction KE4IM.                                                                               
    Currently, the value field assignment is available for this             
    condition type in transaction KE4I (SD conditions assignment).                                                                               
    In this case you have to maintain the assignment to a value field in    
    transaction KE4IM. After including the corresponding assignment in      
    KE4IM, the error KE391 should not come anymore.                                                                               
    Please, check this.
    I hope that the information are helpful.
    With best regards
    Claudia Neudeck

  • Condition Type VPRS not appearing on some billing items

    Hi,
    I have a discrepancy between COPA and postings on the FI account. In COPA in transaction ke4i I have assigned the SD condition type VPRS - Internal price to the COPA value field VRPRS u2013 Stock Value.
    The problem arises when the outbound delivery is split on several batches. In this case the condition type VPRS does not appear on the invoice for the split billing item and the amount 0 is loaded into to the COPA filed VRPRS for this billing item instead of value that should appear in the VPRS field. And this causes discrepancies between COPA and FI.
    Do you know how to solve this problem? Is it possible to make the condition type VPRS always appear on the invoice, also in case when the delivery is sent in many batches?
    Best regards,
    Marcin

    Hi
    Welcome to the confusing world of Invoice *** batch split.. The situation you are facing is due to incorrect customization of your position types in SD during billing of the batch split. Plz check note 77414
    You can grossly summarize it as below -
    When you have batch split - the line items in Out bound delivery and biling can be divided into 2 types HPOS and UPOS i.e. Main Line items and Sub line items.. The note describes of 3 situations.. Your SD consultant will have to decide which situation you fall in...  based on that config changes have to be made in SD....
    If your billing is done at HPOS level (Main Item) and not at Item splits level or Vice Versa - Then T codes VOV7 and VTFL, you have to make settings accordingly in the fields "Biling Relevance" and "Cost"..
    Also, the item category of HPOS and UPOS has to be different - One has to be relevant for billing/Cost and the other not
    Apart from VOV7 and VTFL, check your settings in T code 0184.. Your Item catg has to be assigned against :
    Delivery Type / usage Type= CHSP/ Item category Group = "Norm"
    To correct the invoices already posted, cancel them and repost after making the config changes...
    Regards
    Ajay M

  • Header condition type value not displayed in sales order output

    Hi gurus,
    I have observed a strange issue regarding a header condition in a sales order.
    we have a set up like following:
    1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
    2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
    Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
    That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
    In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
    But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
    According to business,we must have the header condition value printed on  sales Order output.
    Please suggest how to proceed.
    Thanks in advance.

    Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
    You might need to give him condition when it shuld be printed and when not.
    You can take reference of another output type for which it is printing

  • Stastical Condition Type is not working in Purchase Order

    Hi All,
    I created a pricing procedure and Bank charges are created as a condition type which is stastical. I assigned a account Key and Accural key for the same condition type. We activated Purchase Account Management
    Purchase order is raised with USD 100, ank charges(%) which will be calculated on Base price, for example Bank charges is 1% then bank charges will be USD1.
    I want these bank charges should not be added to the material cost. But when we are doing GR accounting entries as below.
    Stock account 101     +       
    GR/IR     100     -       
    Pur acc     100     +       
    Pur Offset     101     -       
    Bank chargesAccount key     10 +       
    Accural     10     -     
    In the above Bank Charges are added to Stock account which is not required.
    Even though I created the Bank charges Condition type as Statical still the value is adding to  the stock account.
    Thanks and Regards
    durga

    Hi Durga,
    Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
    When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
    Check this link for complete process
    http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

  • Error Message : Condition type is not maintained in the schema RM0002

    HI Gurus,
    I have created a new purchasing procedure as follows.
    ZVATV : <b>Condition Schema</b>
    VATV  : <b>Condition Type</b>
    VA : <b>Sch.Grp Vndr</b>
    When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
    But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
    I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
    If u have got any <b>very detailed material</b> about pricing kindly forward it to my mail id: [email protected]
    Thanks in advance.
    ~Gokul.

    Hi,
    The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
    The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
    Regards,
    Ramakrishna

  • Condition types. does not display amount

    Dear all,
    I have maintained condition types (PR00,KF00,K007). But on the VA01 screen, total amount does not display. For example:PR00=5 eur+KF00=0,5eur =5,5eur and K007 discount for customer 10% of 5,5eur=0,55eur. Here it does not show amount 4,95eur.
    What should I do?
    Thanks in advance.

    The entry should look like this.
    <b>Step        Cnter      Ctyp           Description                  From          To</b>
        10                         PR00          Price     
        20                         KF00          Freight
        30                         K005          Customer/Material
    <b>40                                           Price after Disc               10             30   </b>
    Regards
    NP

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