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

  • Condition Type value -Zero

    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
    Kami

    Hi,
    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
    Sachin

    Hi,
    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.
    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

  • Tax procedure condition type

    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
    Rgds

    Dear 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 Buhary

    Hi,
    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.

  • Base amount condition type

    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 code

    hi,
    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.
    Abilio

    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

  • How to update cost related condition type amount in sales order without disturbing other condition types.

    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)
    Regards

    Hi 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
    Gaetano

    Hi,
    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

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