Condition type not shown in the line item condition in VA01
Hi,
I have a condition type ZINC (Installation Charges) which is added with ZPRO (Base price) & it maintained manually in item condition. the service tax (ZSER)10%, ecs on service tax (ZSEC )2% and HECS ON SERVICE TAX ( ZHEC )1% should come by default.
Step Cou. Ctyp Description From To Manu. Req. Stat. Print Sutot Reqmnt Catyp Bastyp Acck Accru
500 0 ZINC Install Charg. |/ S ZIC
525 0 ZSER Serv tax 500 S SER
550 0 ZSEC Ecs on S.tax 525 S SEC
575 0 ZHEC HEcs on S.tax 525 S SHC
600 0 Total of instal. 500 575 |/
Income
also i did change Manual entries C to B in V/06.
Regards
Jibanjyoti
Hi,
In pricing procedure control V/08
There SHOULD NOT be requirement type 23/24/25 against respective condition(this req. are for only show condition types in invoice item level)
Kapil
Similar Messages
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Condition type not appearing in PO line item
Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SKsatish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva -
Changing condition type values in Billing Doc Line Items
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I want to change the value of condition types JLST and JCST to zero in the line items of proforma invoices. How can I do this?
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- Neha.Hi Neha,
You pass 0 (zero) to the field COND_VALUE in CONDITIONSIN table alongwith other relevant data.
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Pricing Condition Type - Not visible to the customer
Dear All,
What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
Thanks in advance.
VictorHi victor
If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .
Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible
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Srinath -
Header Condition not to impact the line items
Hi Gurus,
The customer has a requirement where they want to add manual condition in the header at the time of Billing. These conditions will be absolute values (Fixed Amount).
I have created the relevant condition but the problem is as following:-
If there are 10 line items on the invoice and the user gives 1 USD at the header level the system assumes this 1 USD for each item on the Invoice and hence the value is summed up to 10 USD.
The requirement is that this should remain as 1 USD on the header.
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Thanks.
Edited by: Sunny SD on Feb 2, 2012 2:31 PMIn t.code V/06, for the condition type, check the box group condition and maintain value 2 in the group condition routine. Then test again. Note that the header value will always split and distribute to all line items depending on the settings of the condition type.
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F-92 Accumulated depreciation is not showing in the line item
Hi experts
I am learning SAP . please let me know how to clear this
i bought an asset . when run depreciatiion , the amout of depreciation correctly shown both accumulated depreciation account ( liablity) and depreciation account ( expenses)
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PLEAESE HELP < I DID ALL you said , still the pblm remaining
Did you run AFAB to post dep?
Yes i did , after that depreciation is showing both in the accumulated depreciation account and depreciation account
What are dates in Asset Master ( Capitalization date (1.7.2011 /Ord Dep Start date (1.7.2011) ). What is Dep Key? 5% SLM
Check the DepKey in Asset Master CHECKED , asset master AUS 5% SLM
Check DepKey settings aft AFAMA and identify base method ( 0014) _*
YOU MEAN I HAVE TO CHANGE THIS 0014 to 0016 WHICH IS IMMEDITATE_*
At SPRO-Financial Accounting (New)-Asset Accounting-Depreciation-Valuation Methods-Depreciation Key-Calculation Methods-Define Base Methods
Check selection of Dep method and change it to immediate depreciation.. COULD YOU PLZ EXPLAIN WHERE SHOULD I CHANGE ?
Re run Dep at AFAB and F-92 . RUN , DEPRECIATION IS SHOWING CORRECTLY BOTH IN ACCUMULATED DEPR AND DEPRECIATION ( EXP) ACCOUNT
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Jaison -
Excise condition types not appearing in the Delivery document pricing
Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
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VenkatChanged the Condition Category from 'F' to 'L'.
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Condition Type not displaying on the pricing procedure
Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be a year difference so we need the old pricing. B Carry out new pricing C Copy manual pricing elements and redetermine the others e.g. Sales Order Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions ZPR0 Conditions ZHD1 Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears
Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
Here you talking about two different pricing procedures..or you talking in terms of pricing values.
Please highlight.
Thank you,
Regards
SRT -
F-44 not displaying all the line items.
Hi,
I am having some problem with Transaction code F-44. The problem is as follows -- I have posted a vendor invoice using FB60 the cleared it using FB05(POST WITH CLEARING). Now when i am going to F-44 to clear vendor items, then it is not displaying me the Original invoice. It is just displaying the clearing document which got generated using FB05.
Anybody suggest how to see all the document in F-44 as i have to clear the same.
Thanks and regards.Hi,
If the invoice is fully cleared then F-44 should not display this invoice. If you partially clear the invoice use RESIDUAL method, then the system split the original invoice and show you the remaining part that was not cleared. You can see the original invoice always by sort and summarize by reference which usally served for keeping the vendor original invoice.
Hope this answer your question.
Regards,
Beny -
Condition type not appearing in contract
Dear All
I made a customised Z condition type.This Z condition type is appearing in PO line item conditions tab but when I am creating contract this same Z condition type is not appeaing in contract line item condition tab.
Please suggest why is it so?
Regards
SKHi SK,
Check whether the schema group assigned to vendor master (is the pricing procedure that contains the condition type)
Regards,
Bijoy Kumar -
Hello All,
I am using COPY CONTROL to create contract through VA41.
Problem i am facing is condition type not getting picked up at item level, though correct pricing procedure is getting determined. In that pricing procedure this condtion type is maintained but still it is not picking the condition type.
RushikeshHi,
Can you check condition type detailed screen"Manual entries" field,the value in that field is either B or D.
Regards,
Chandra -
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 AMHi 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 not getting populated at first line item of Sales order
Hi Experts,
We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
we also checked pricing procedures related to this document types and we found these pricing types are mentioned in corresponding pricing procedures.
Let us know there are any other possible ways to find the same
please help.
Thanks!Hi Rajani,
check the user exit in the FM..IDOC_INPUT_ORDERS
check if any filters kept for condition type field..
check the belwo user eixuts
ORDCHG I VEDB0001 Sales Ord. Change
ORDERS I VEDA0001 Sales Orders..
Regards,
Prabhudas -
Make changes to the line item depending upon doc type n sp. GL ind in F-48
I want to make changes to the line item depending upon the document type and special GL indication for the transaction code F-48.
Depending upon document type and special GL indicator i want to calculate the work contract tax during simulation in transaction code F-48.Hi,
You want to deduct WCT when you use particular document type and special gl indicator.
I just want to know the reason why you want to determine the WCT based on the above conditions.
I created WCT as withholding tax types and assigned to vendor master. So when the user booking transactions he will choose the respective WCT tax type and tax code so system will deduct the amount and the same updated in WITH_ITEM.
Or you made a down payment request through T.code F-47 and when you want to book the actual transaction in F-48 then choose line item from down payment request.
Give me your requirement in clear if the above is not clear
Regards,
Sankar -
VA00 condition type not getting determined for the returns order
Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputsHi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O
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