Condition type of zero amount to do MIRO
Dear Experts,
If the condition type is zero amount in PO, can it occur in MIRO? I need to add value of this condition type during MIRO.
Please advises.
Thanks & Best Regards
hi Tam,
Yes you can add the value of this condition type during MIRO.
In MIRO at item level, if you will scroll right you can see one column for Edit own condition type.Here you can change the value or also u can add the new condition type .
Hope it will help
Regards,
Manish
Similar Messages
-
Dear all,
One of my Requirment will fullfill...by entering the Condition value ZERO(0)
But if i try to enter the value Zero..the value is disapperring.
Thanks in advance
regards
raj.Dear Lakshmipathi,
with the ref of this thread Milestone Billing(100% ED)..
i maintained the Header condition type and iam maintaining the value in Billing level.first invoice i'll maintain in header level Full amount so that system will caluculate full taxes..in 2nd milestone i need to maintain the doc value as Zero...so that taxes will not come againg.
Thanks in advance
Regards
raj. -
The same condition type calculates different amount !
Hi there,
On the print out of an invoice (VF03) I have realized that two different rows at the end of the invoice with the same description (Min Freight Charge) display 2x different amount of freight, once I check the condition type, on the header level, I see the same condition type (ZS..) with two different amount. Can anybody explain how can the same condition type (Min Freight Charge) be found calculating 2x different amounts
Thanks
KamiHi,
Check your pricing procedure at SPRO-> sales and distribution -> Basic functions -> Pricing control ->Define and assign pricing procedures ->maintain pricing procedures.
There might be two condition types used to calculate the frieght value. Each might be assigned with different routines under Alternative formula for condition base value column. I assume only one frieght condition type is needed to calculate the final value with reference to another condition type. Check the settings.
Regards -
Restriction required on the condition type on base amount
Hi All,
Client want an restriction on condrion type (freight)
Amended Formula : 1.01 * (Basic Price or BPXX + Freight Actual if Fright is less than 20% of BPXX or if more than 20% than restrict it to max 20% of BPXX + Insurance or INS2)
they want freight will not exceed more than 20% if it will exceed then system should restrict.
Regards
SachinHi,
Check in the Pricing procedure V/08 whether any Requirement was set or not.
Also check Whether the Statistical option was set, if it was sest , change it to either Mandatory or Optional.
thanks,
santosh -
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 -
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.
PPCheck 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 -
Dear Forum,
In tax procedure, the first step is normally base amount and subsequent steps are input and output tax.
May I know what is the reason to have additional condition type besides input and output tax in tax procedure?
Thanks
RgdsDear Srini,
As you referred some countries having only three condition types, like Base amount , Input and Output - because their country Tax structure will be very simple.
When you get something. VAT 15% when you sell some VAT 20% this is simple tax procedure.
Whereas you take example of Indian Scenario. When you want to buy a Excisable Material the tax structure will be like this,
Base amount 100
Excise Duty 14
E.Cess 7
H.E.Cess 7
So it is the legal requirement each amount of tax has to be spitted as per the Statutory act.
For the above reason only some countries have very easy Tax procedure, some will have complicated tax procedures.
Hope it clarifies.
Thanks and regards
Praveen.J -
Condition Type (Purchasing)
Hi,
I have an issue when using condition types for purchasing in the system. When i use standard condtion types like ZA00 (Surcharge % on net) i get this message "Input must be in the format ___,___,__~.__V"
This occurs whenever a condition type relates to percentages, how can i overcome this issue.
Shall await your feedback
Thanks & Regards
Shabeen BuharyHi,
First You check The condition Type in T-code M/06
Cond Class A Discount or surcharge
Calculate Type A Percentage
Then Check your Pricing Procedure having that condition type T-code M/08
Then Goto PO Select your condition type give the amount in percentage ( like 1-100) if it is less than one means you have to use comma like 0,01
dont use like this (0.01)
***YPS** -
Condition value is zero in TAX procedure TAXINN
Dear All,
Myself in an implementation project. Have configured CIN. There is a problem in Tax procedure.
Our access sequence is tax classification.
In PO i have mentioned the tax code and when i click taxes button the condition value for BED condition type is ZERO. (actually it should be 200 INR). But the calculation thereafter is correct. ie, Primary education cess on BED is 2% on BED is 4 INR .
Expecting your valuable suggestions..hi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita -
Main Item net value showing as zero by condition type R100.
Hi Experts,
I am configured free goods, maintained condition record for exclusive free goods.
but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
I removed the requirement 55 and i saved it.
Still in the sales order the free goods exclusive item not populating.
and i find that main Item net value showing as zero by condition type R100.
Why system showing the main item amount as zero by condition type R100?
Thanks in advance.HI ram reddy
you have to maintain R100 requirement -55 it should be there
also Alternative Condition Base value - 28(100% discount)
check your main pricing procedure having conditon type R100 or not if it is not there then maintain
conditon record in VBN1 for NA00 check all the setting(calculation rule)
activate free goods pricing correctly(NA0001)
save it now try
Regards,
Krishna.
Edited by: kris_hna on Jul 14, 2011 11:13 AM
Edited by: kris_hna on Jul 14, 2011 11:31 AM -
Sequence of condition types in MIRO for import P.O
Hi!
In case of import P.O. scenario, while capturing customs duties in MIRO, the sequence of condition types is not as defined in P.O. ( no GR bassed IV, MIRO before MIGO).
For example, sequence defined in P.O :
1. Basic duty
2. CVD
3. Spl. Addl. Cess
4. E.Cess on CVD
5. S&H E.Cess on CVD
6. Customs E.Cess etc...
While capturing the customs duties in MIRO, after entering the P.O. no, the system should propose the same sequence of condition types as defined above (i.e., P.O). But it is proposing in the following sequence.
1. S&H E.Cess on CVD
2. Basic duty
3. E.Cess on CVD
4. CVD
5. Customs E.Cess
6. Spl. Addl. Cess
The sequence of condtion types defined in pricing procedure is also same as shown in P.O.
Can any one suggest the reason for this issue. Your valid suggestions will be highly appriciated.
Thanks & Regards
Gopi Chand.Hi VS!
Thanks for the reply.
Actually I have already verified the pricing procedure for this concern and it was not maintained like that. For every condition type, different step with counter zero was mentioned.
10 - 0 - BCD
20 - 0 - CVD
30 - 0 - Ecess on CVD etc..
Even then the problem is coming.
Can you please suggest any other solution.
Thanks & Regards,
Gopi Chand. -
please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
as per my understadning system should pick this value automatically and should calulate differnt taxes on that
as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax codehi,
these steps are following
1. define condition type t.code OBYZ
2. Define accounting keys OBCN
3. define calculation procedure OBYZ
4. Assign tax procedure to country OBBG
5. Define tax codes FTXP
6. define tax accounts OB40
tax calculation mention customer/vendor , PO, MIGO, MIRO,
sales order, billing documents,
before posting Assign to tax procedure to country.
calculation procedure example
under control data
steps counter condition type from to A.keys
10 0 BASB - - -
100 0 vs01 10 vs1
110 0 vs02 100 110 vs2
same level
base acondition 10 -
Value for IPI tax is zero on VA01 ( TAXBRA - Brazil ) condition type BX23
Hi Dears all,
I am working with TAXBRA for Brazil localization( ECC 6.0 release 6.03 SP 5 ). I am using the price procedure RVABRA( Standard formula 320 ). I have done all configuration for IPI tax but the condition type BX23 is zero in column Condition Value.
The IVA code is correct, checked to calculate IPI and the SD code is correct too, checked to calculate IPI.
I used the following entry in tcode J1BTAX Maintain IPI Material-Dependent Exceptions, the tax rate is 5% the condition type IPVA is 5% ( ok ).
The condition type DIPI Due IPI was founded in the proccess.
Follow the values for relevant conditions( on tcode VA01 ) :
Cond. Amount Cond. Value
DIPI 100,00 10,00
IPVA 5,00 0,50
IPBS 100,00 10,00
BX20 0,00 0,00
BX21 0,00 0,00
BX22 0,00 0,00
BX23 100,00 0,00
BX24 0,00 0,00
BX25 0,00 0,00
Thanks for any Help.
Abiliohi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita -
Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
RegardsHi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards -
Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO
Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
GaetanoHi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you
Maybe you are looking for
-
I recently, mistakenly, migrated my iPad to iOS8. In less than a day I concluded iOS8 was not for me, I migrated back to IOS 7. I backed up the iPad in iOS8 using iTunes before migrating back and now find that my camera roll has gone. I realise tha
-
Install OS 9 on PowerBook G4 with Tiger
I have a 2003 17" PowerBook G4 with Tiger installed on it. I need to have Classic on it. The original PowerBook restore disk will not install OS 9 or anything else because, it says, the operating system on the computer is newer than the restore disk'
-
Should I buy a Macbook Air or a Macbook pro? HELP!
Hey everyone! I'm a highschool graduate starting college this fall for a music business major and I finally gathered enough money to purchase myself a macbook. I've never had a macbook before so I don't know much about them, other than that many peop
-
Data is entered in columns A,B,C of excel. Suddenly its all in column A
My labview application sends my data of force, distance and time to columns a,b and c of excel. Suddenly it is showing up only in column a seperated by comas. How can I fix this?
-
Mac-with Leopard-Adobe Reader 8.1 will not open previously scanned files
Have a Intel Mac and use Leopard. When using Reader 7.1 previously scanned files (eg. recipes) always opened. Upgraded to Adobe Reader 8.1 Now, on a number of them, the icon is black, and when I attempt to open them I get the following message..for s