Condition type p000

hello dears
in pricing procedure
m/08
for the domestioc price why we use two condition p000 and p001, nnd why we use required 6 in front of condition type p001.why p000 does not come at the time of po creation.please give approtiate answers. points will be given.
regards
amin

Hi krishan
P000 is the condition type with access sequence and the other one P001 is not.
So, P000 is used as a time dependent condition type and will be fetched in Purchasing info record.
If there is not price deterimnation, you will get the P001 as a direct condition type in PO item.
You can not maintain condition type for P001.
The requirement 6 is useful for execluding the condition in case of determination from inforecord or other means.
warm regards
sairam akundi

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Hi Sachin ,
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R003 : Discount % on net
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I am Kalyan,
To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
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step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
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When I create PO some condition types such as P000,JEXC and FRB1 only does come automatically.Where it is configured ?. And I have to be selected other condition types when creating PO. There is no problem. What is my quesition is, where to I have to configure to come automatically.
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Hi,
Enter M/08 t-code.
Select your pricing procedure and click on detail button.
The conditions that are marked as manual will come only if they are entered manually.
Other condirions will come automatically.
IF manual condition is checked
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P000 : Gross Price
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Hi,
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In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
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KB

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I created PO, and while seeing its print preview:
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Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

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We have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
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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.
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<b>Reward points for useful Answers</b>
Regards
Anji

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
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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.
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IF g_vtext CS '%' OR
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<ko>-kbetr = <ko>-kbetr / 10.
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CLEAR g_kwert.
ENDIF.
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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.
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<b>Reward points for useful Answers</b>
Regards
Anji

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Hello All,
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ME32K in ECC) and nothing can be transfer from other source.
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G/L Account assignment to condition type

can we assign more than one G/L account to one condition type and if how?
Edited by: Lakshmipathi on Aug 4, 2011 12:01 PM
Better use the subject effectively. Also search the forum before posting such basic question and stick to forum rules

Dear gaddammai ,
PLEASE READ THE FOLLOWING THREAD BEFORE POSTING
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
Read This Before Closing your Threads
Now, search the forum before posting any queries.
This will help you develop the skill to use right 'search terms'.
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Thanks & Regards,
Hegal K Charles

Condition type p000

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