Condition type used for scrap
hi,
what is the condition type used for scrap in Standard SAP.?Assured points
Best regards,
R.Srinivasan
Dear Srinivasan
Follow the below process:-
1) Go to V/06, either copy the standard or create a new by naming ZTCS and maintain the following:-
- Cond. class::::::::::A
- Calculat.type::::::::A
- Access seq.::::::::::K004
- Manual entries:::::::D
- Item Condition:::::::X
- Text DetPrc::::::::::04
2) Again in V/06, create one more condition type (say ZECT) for Edu.Cess on TCS for which the same values can be maintained as like ZTCS
3) Go to OV34, create an Account key for TCS, say ZTC and ZET for Edu.Cess
4) Go to VK11, input the condition type ZTCS and maintain the required TCS percentage (the combination which you can maintain is for Sales Org / Dis.Channel / Material or as per the requirement demands you). Similarly, you have to maintain the required percentage for Edu.Cess also in VK11
5) Now go to V/08, create a new pricing procedure exclusively for scrap sales and maintain these two condition types there with respective Account Keys
thanks
G. Lakshmipathi
Similar Messages
-
Condition type used for invoice list
Hello Gurus,
following condition type used for invoice list, why do they exit in invoice list:
RL00 MW15. LR00 RD01Hi,
Please go through the below document
When you work with invoice lists, you need to be familiar with the following concepts:
Prerequisites for invoice lists
Relationship to Pricing
Structure of an Invoice List
Changing header and item data
Integration with financial accounting (FI)
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
The customer calendar must be entered in the Billing Sales Area view of the customer master record.
Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
Output condition records for condition types LR00 and RD01 must be created.
Relationship to Pricing
The system processes factoring discounts in invoice lists in exactly the same way as other kinds of pricing elements. The data for the factoring discount is stored in condition records. Controlling during document processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales by your system administrator.
For further information, see Conditions and Pricing.
Structure of an Invoice List
An invoice list represents an individual billing document. It consists of a document header and document items. Each item represents a billing document that you have included in the invoice list. The header contains an overview of summary information, such as the net value of all documents in the invoice list, the value of the factoring discount, details of taxes, and so on. It also contains information on partners and output.
Changing Header and Item Data
You can change some of the header data - for example, the billing date - when you process the invoice list. You can change an item - either an individual or collective invoice - and display document details. However, you cannot change any data in individual billing documents once they are part of an invoice list.
It is possible, however, to make certain global changes to output in all items in an invoice list.
For further information on output, see Communication in Sales and Distribution Processing.
Integration With Financial Accounting (FI)
The documents that you want to combine within an invoice list must already have been billed and forwarded to Financial Accounting. Here the billing documents intended for an invoice list are blocked for normal dunning transactions.
The dunning block on FI documents is lifted as soon as you create an invoice list and transfer it to FI . The system then calculates the new dunning date for the invoice on the basis of the invoice list date.
In addition, the system enters invoice list numbers in the FI documents as reference numbers. Invoice list numbers can then be entered for incoming payments.
When you save the invoice list, the system automatically creates an accounting document for the factoring discount and possible taxes and posts it to the corresponding G/L account in FI.
Regards,
Murthy -
Standard Condition type used for Manual freight at item level
Hello Gurus
Can you please tell me the standard condition type used for entering freight manually at header as well as item level.
Warm Regards
Prashant Joshi.Prashanth,
The freight Conditions that we use in Sales are two types
HD00 - Header Level, wherein we have no access sequence
KF00 - Item level, Wherein we have access sequence KF00 - Freight
But you want the condition types to be maintained manually, then you need item details screen of the respective condition type HD00/KF00 using Tcode V/06.
Inside that Manual entry as "C". Similarly you need to maintain or activate "Manual" Indicator in pricing procedure. Then you can enter the freight Manually.
Note:
The difference In applying at the header level and item level is if you enter freight value at the header level it is applicable to all items in the item level. But if you want to apply freight we can give freight to each item or selective item.
Regards
Sathya -
Condition Types used in a particular country
Hi Experts,
I am trying to pull a report of changes made to the condition types using VK13. Before doing this, I would like to know what are the condition types used for a particular country. How can I find out the condition types used for a particular country. Please advise.Hi Murukan,
As above said we will not maintain condition record for country,until we select the country in our access sequence.
You know the changes made to condition type by the table CDHDR and CDPOS
go to SE16N give the table CDHDR there in TCODE filed give VK12 you will get all changed information regarding that and get the
value in filed CDHDR - OBJECTID pass the same into CDOPS - OBJECTID you can get specific record information.
Check and revert
Regards
Ram -
To change vendor no for condition types using BAPI_PO_CHANGE
Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PMHi,
It is possible.
wa_pocond-vendor_no = wa_konv-lifnr.
wa_pocondx-vendor_no = 'X'.
wa_pocond-condition_no = wa_konv-knumv.
wa_pocond-itm_number = wa_konv-kposn.
wa_pocond-cond_type = wa_konv-kschl.
wa_pocondx-condition_no = wa_konv-knumv.
wa_pocondx-itm_number = wa_konv-kposn.
wa_pocondx-cond_type = 'X'.
wa_pocondx-change_id = 'U'.
APPEND wa_pocondx TO it_pocondx.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = wa_konv-ebeln
POHEADER =
POHEADERX =
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx
POADDRDELIVERY =
POSCHEDULE =
POSCHEDULEX =
POACCOUNT =
POACCOUNTPROFITSEGMENT =
POACCOUNTX =
POCONDHEADER =
POCONDHEADERX =
pocond = it_pocond
pocondx = it_pocondx
POLIMITS =
POCONTRACTLIMITS =
POSERVICES =
POSRVACCESSVALUES =
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
POCOMPONENTS =
POCOMPONENTSX =
POSHIPPING =
POSHIPPINGX =
POSHIPPINGEXP =
POHISTORY =
POHISTORY_TOTALS =
POCONFIRMATION =
COMMIT WORK AND WAIT. -
Same condition type used in MM , error?
Hi ,
I am (SD) using the same condition type which is used by MM and maintained different condition records in VK11. when I created STO , MM condition value is posting right , But with relevant to STO and Del , I create billing document , here The condition records what I maintained in vk11 are missing. I have check each and every step. where could be the error exists? cant we use the same condition type used by MM , though we maintained different acceess seq and condition records in VK11?
Thank you,
Kanna Palle.Hi,
I copied the condition type and changed the name , but its already used by MM. Its a STO process .STO to DEL to IV Billing.I maintained condition records in vk11.In the combination of plant and material , I find different field name for material (but its still named as material and the data element is different from what MM material field). Its confusing I think.
Precisely , I created access seq for plant and material , they field names are z123 and zabc. when I maintained condition records in vk11 , condition record saved in ZAAA and ZBBB fields. now at the time of Billing document , system throws an error saying, * condition record is missing * The system checks z123 and zabc for condition records , which are not there becos they are in the fields ZAAA and ZBBB.
At the time of Acc Seq creation , I tried to pick the same field which it shows in billing document.but that is not available in SD , its available only in ALLOWED FIELDS in MM. Pls Throw some light on this.
Thanks,
Kanna Palle.
Any updates on this Pls? -
Item category group used for scrap materials
hello gurus
Can u pls tell me what is the item category group used for scrap materials in the material master?
Thanks in advance
Warm Regards
Prashant.Prashanth,
Item Category
Item Category used is IRVE or you can create your own Item caegory by clicking "New entries"
a. Schedule line is activated
b. Incompletion Procedure = 43 repair item
c. Screen Seq Group is mentione.
Item Category Group
There is no item category group existing. You can create your own item category group "SCRAP". you basically use "Tem category Group" along with Sales Document to determine item category
You need to create a ZSCR scrap material type and assign "SCRAP" item category group to material type
Assign Item categories
Carry out the Item category determination for Item Category Group.
Regards
Sathya -
Monthly purchase value,depending on condition type used.
Can we search for PO,depending on condition type used in the PO.eg. we are using a condition ZENT for entry tax and
the requirement is to search the po containing that ZENT condition.In dynamic selection mode there is condition group in
purchase order detail,but it is not selecting the required PO.please guide.Hi,
This requirement is not possible in std SAP Report.
You need to develop a Z report with the help of ABAPers.
Give proper logic for them for creating this req.
Regards,
Rahul -
We look now for a suitable condition type "deposit for loaned packaging"
Hi,
Following is my client reuirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
credit note.
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account 631010 and we can use in the purchase order.
Can you create such a type ?
Please any one tell me whether it is possible? If yes, then which way?
Regards,Hi Ajinkya1788 ,
you can use a condition like FRB1 with a provision account key for your 631010
or set up a valuation class to determine that account.
You might want to check empties management documentation in help.sap.com
best regards,
Edgar -
i have some confusion on cin
what are condition types used in cin with details
and where will assign TAXINJ and TAX INN please give me full details with example if any documents available please send to [email protected]
advanced thanks<b>TAXINN:</b>
JEXP IN: A/R BED %
JEXQ IN A/R BED
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
JASS IN A/R Assessable Va
JIN1 IN A/R CST
JIN2 IN A/R LST
JLST IN A/R LST
JMAN IN Manual excise
JMOD IN A/R BED ..............................
Regards,
Rajesh Banka
Reward points if helpful. -
What is the message type and basic type used for catsdb in idoc help me
what is the message type and basic type used for catsdb in idoc help me
ANY IDOC FOR CATSDB PLEASE TELL,
Regards,
Jagrut BharatKumar Shukla
points will be awardedHi,
Check these message types.
ATT_ABS_WITH_COST and WORKSCHED_WITH_COST. -
hw to get a condition type table for mm?i
i want to get the records from eban,ebkn,esll,esuh, and some more fields (service currency,service condition type,service price and service price unit) but the functional consultant people dnt know wr these 4 fields are? i have got records from eban , ebkn ,esll
and esuh.but i dnt know hw to get the another four fields .i m doing report for mm module.these four fields are condition from condition table .Hai Safi,
U compare Tables Ekbe-Knumv , Ekko-Knumv , From Table Konv-Knumv
U will get all the condition types(Kschl) But Konv is a Cluster Table U have to write Seprate Select query.
Reward Points If Usefull,
Thanks & Regrds.
Shiva . -
Moment type used for Packaging materila.
Hi,
can any 1 explain me the moment type used for packaging material in delivery document.
thanks,Dear Nishanth,
622-->GI ret.pack:ret.del. (Goods issue returnable of pack through Return delivery)
623-->GI iss:cust.ret.pack (Goods issue of returnable pack)
624 -->GI rcpt:cust.re.pack (Goods reciept of returnable pack)
I hope this will help you,
Regards,
Murali. -
Basic Idoc type used for Credit memo processing
Hi ,
I am working to automate the processing of Credit Memos ,Subsequent debits and credits .Can any body suggest me for the Idoc type used for posting of credit memos, which will do the same function of transaction 'MIRO' .Please help me for the above .
Please send the reply on [email protected]
Regards ,
ShilpaHi,
You can use invoic message type with invoic01/invoic02 type of IDoc whichever is suitable for your requirement.
Thanks.
Mark points if helpful. -
What movment types used for stock transfer from Non-WM sloc to WM sloc?
Hello experts,
Can some one tell me , what movment types used for stock transfer from Non-WM sloc to WM sloc in the same plant through MB1B?
ThanksHi
When I try to use the Movement Type 311 with Tcode MB1B, in order to move the stock from IM storage Locations to WM storage Locations, I do create the Material Document Successfully, but when I try to convert the Material Document to Transfer Order, I get the message "select atleast one storage type first", but there is no storage type appearing on the screen.
Can you please help me to resolve the above issue.
Thanks.
Maybe you are looking for
-
Installed iTunes and my Laptop no longer recognises CD-ROM drive
I was given an iPod for Xmas, so I downloaded iTunes and installed it on my Laptop. When I opened iTunes for the first time, I got a message saying that I needed to reinstall iTunes if I wanted to burn CD's; that's fine I thought, as I don't burn man
-
Hello, I am not able to locate the Jar files for using BRM API's. I have tried searching the forum and did not find the name or location from where I can get them. If they are available on the server I could ask the basis team to give me a copy. Any
-
Problem with lookup xref not happening Properly
Hi All, we are facing an issue in lookup xref. Sometimes the lookup xref happens correctly and sometimes we get empty value from lookup xref even if the xref table has data properly populated. Check the below 2 cases. CASE-A: This mainly happens in t
-
Is it too much trouble, for a DVD to burn in DVD studio pro, and...I don't know....acctually play back on other DVD players without problems? Sigh.....here we go again. Ok, so I have a 23 minute movie, that I'm exporting from Final Cut Pro.....into D
-
I'm trying to create a Photoshop droplet that will: (1) resize a set of images (2) append a suffix to their document names and save them as a .jpg in a specific folder (3) repeat actions (1) and (2) so that I end up with several different-sized copie