Condition Type of Pricing Schema

Can anyone plz explain the checks and other options functionality in Condition Types in detail.
Regards,
RM

>
Rashid Masood wrote:
> What is the functionality of group condition check in condition type of Pricing schema.
>
> Regards,
> MR
Group condition check groups the condition maintained in header and sub divides the amount between
the line items. Suppose, Rs.1000 is mentioned in condition type and the PO has 10 line items. Because
of this check Rs.1000 will be divided by 10 = Rs.100 will be allocated to the condition of the line item.
This way all 10 lines will have Rs.100 mentioned in condition type of the line item

Similar Messages

AFS Condition Types and Pricing Schema

Dear All
I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like
J3AP, J3AX, J3AD and J3A00.
But in SAP AFS Library they have mentioned all the condition type and Procedure will Come default.
AFS Condition Types
Choose one of the following condition types to determine prices at SKU level:
J3AP
gross price at SKU level J3AX
manual entry of the gross price at SKU level J3AD
discount in percent at SKU level
"The calculation schema J3A00 and the schema group J1 are predefined in the AFS standard system. In order to be able to specify prices at SKU level, the schema group J1 must be entered in the Vendor Master Record."
Kindly confirm me whether it is available default or any Note has to apply to get this option.
Kindly guide me.
Shobana

Dear Shobhana,
All the default conditions will be available in client "000". Please
copy these condition from client "000" to any other client.
If you wish to copy Customizing from client 000 to other clients.
then you need to have all the customizing that you wish to copy
collected in one place (a transport request). Further, to do the actual
synchronization/copying of the data, you can use the transaction SADJ
(Customizing Transfer Assistant). This tool is a part of the Cross
System Viewer application itself.
Please try this first on your test client first. If you have any doubts
please get back to us.
If you need more assistance on this please raise a message under
"BC-CUS-TOL-CST". My colleagues will be able to help you regarding this.
Regards,
Rakesh Ojha,

Provision account key missing for condition type ZPFV in schema ZUELOC

Hi
We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
What to do???????
Thanks
Ketan Vala

hi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Go to your contion type ZPFV and check whether you have checked Accrual or not..
then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
Thanks...

Provision account key missing for condition type FRB1 in schema

Provision account key missing for condition type FRB1 in schema is the error coming while i enter freight value at PO
how to set this
krishna

Hi Krishna,
Go to Pricing procedure using M/08 , here against the Freight condition type ( FB1), enter the accrual key ( ex. FRE)and account key ( ex. FR1 or FR2).
After saving to the customizing request, again create the PO.
Thanks & Regards,
Amjad

How to hide a condition type in pricing procedure

Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.

Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram

Condition Types In pricing

Hi,
While creating new condition types in pricing, we create them by copying them from exsting condition types.
So while doing this which reference condition types should we select for copying new one?

Hi
SAP provides you different condition types which you can you use in your pricing procedure.if those condition types are not fullfilling ur requirement then you need to create new ones .
Now while creating the condition types you have keep lot of the things in mind :
Which pricing elements such as prices, discounts, surcharges, taxes, or delivery costs--condition class
Whether it is quantiy / value based--- calculation type
whether it is item conditon or header condition
whther manual has priority
regards
Sunny

Condition types in pricing procedure.

Hello,
I have the following scenario in the condition tab from sales order.
              AMOUNT                    CALCULATED VALUE
Z002
Z003
Z004           2.5%                          10000
Net Value    100                            10000
If I do This:
Z002
Z003            1                                    1
Z004           2.5%                          10001
Net Value    101                            10001
In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
Z002             1                                  1
Z003             1                                  1
Z004           2.5%                          10000
Net Value    102                            10002
What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
Kind Regards

Hi Vasant,
You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
Thanks & Regards
Rang

Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

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

Provision account key missing for condition type FRA1 in schema ZIMPOR

Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
Murugesan

Go to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side)

Purpose of entering the Condition type in Pricing procedure determination

Dear All,
We are maintaining a condition type in Pricing procedure determination.
But I am not sure about the purpose of it. Because, even without maintaining a condition type, it is working.
Could you please let me know the reason for maintaining a condition type over there.
Regards,
Mullairaja

Hi.
The condition type which you specify in the pricing procedure will be displayed in the overview screen - item level. please try changing and check it out in sales order.
Regards,
CLN

Multiplying two condition types in pricing procedure

Hi,
I want to multiply 2 condition types in pricing procedure.Kindly guide me how to do it??
Somnath

Hi Somnath,
You can do that in following way
1. Create another condition type
2. Maintaine this condition type, after those two condition type which you want to multiply like, 10-first condition type, 20-second condition type, 30-new condition type which is multiplicaiton of first two. (10, 20, 30 are step numbers)
3. Now write a routine which will multiply 10 and 20.
4. Assigne this routine number in the Alt. Cal. Type filed for the new condition type 30.
5. Now this new condition type will be caliculated based on this routine, and the value will be taken as multiplication of first and second condition type.
Hope this clear.
Reward if helpful.
Thanks,
Praveen

Updating Condition Type from Pricing Type customer reserve 'Z'

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

Condition type Inforecord & Pricing Procedure

Dear All,
I have maintained the new pricing procedure and assigned to the same Vendor schema which is maintained in VENDOR MASTER. If I create Inforecord and If select the condition type, it saying that condition is not maintained (It is refering for old Pricing procedure), in PO I can select it and calculate.
Why Inforecord it is not allowing to select the condition which is maintained in new priceing procedure, even though if I assinged the vendor schema why it is refereing for Old pricing procedure. i have removed the old pricing procedure from this vendor schema.
regds
Madhu

Hi Madhu
Pl check whether you maintianed the access sequence 0002 for the gross price condition type of your new pricing procedure.
If you ensure this, once you change the schema, in vendor master record, system prompts new pricing procedure in inforecord.
warm regards
sairam akundi

Condition Type of Pricing Schema

Similar Messages

Maybe you are looking for