Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure.  The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

Similar Messages

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    Hi,
    In Contract Document if Import Vendor selected, for the Line items we are not getting the Import Pricing Condition types. Instead, we are getting the Local pricing condition types even if Import vendor schema maintained in Vendor Master.
    We have found that Gross Price PB00 and PBXX are maintained for both Local and Import Pricing Procedures. In PB00 condition type configuration, Local Pricing Procedure is assigned in the field Pricing Procedure (V_T685A-KALSM).
    But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
    Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
    Thanks & regards,
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    In Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
    SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
    Hope this anwers your question.
    Thanks & regards
    Hameed Parvez.

  • Condition types for Import

    For import pricing the conditions what i am going to use is
    Zcus, for customs duites
    ZCHA for CHA charges
    ZTPC for Transportation charges from port to our company premises
    only these conditions were there apart frm basic price and discount.......
    All these amount will be cleared separately....like freight charges in domestic purchase
    here Customs duties, CHA charges and Transportation charges separately........
    How i should maintain the condition type............
    From which condition type i should copy.........Pls guide me......

    Vijay_23 wrote:
    For import pricing the conditions what i am going to use is
    > Zcus, for customs duites
    > ZCHA for CHA charges
    > ZTPC for Transportation charges from port to our company premises
    >
    > only these conditions were there apart frm basic price and discount.......
    >
    > All these amount will be cleared separately....like freight charges in domestic purchase
    >
    > here Customs duties, CHA charges and Transportation charges separately........
    >
    > How i should maintain the condition type............
    >
    > From which condition type i should copy.........Pls guide me......
    Hi Vijay,
    In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
    The following condition types are standard available..which are calculated on the Base price.
    JOFV     Ocean/AirFreight-Val
    JOFP     Ocean/AirFreight-%
    JINS     Import Insurance-%
    JLDC     Customs Landing Char
         Assessable Value
    JCDB     IN Basic customs
    JCV1     IN CVD
    JECV     Educational Cess On
    J1CV     Educational SCess On
    JEDB     Customs Edu. Cess
    JSED     Customs Edu. SE Cess
    JADC     Add. Customs duty
    JCFA     Clearing Agent Charg
    JFR1     Local Freight Charge
    JFR2     Wharfage , Misc.
    I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
    Clearing agent chages JCFA are again in Local currency.
    You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
    Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
    Any other query pls revert
    Shiva

  • Condition type for import

    good afternoon all,
                 i am importing material from a plant which is non excisable, the excise paid is adding to material cost.
                 can we configure respective condition type or pricing, so that the excise paid should not be added to material,
                  can anyone explain the configuration steps and g/l accounts to be assigned to respective account keys...
    thanks in advance

    Hi,
    Maintain a tax code with  deductable taxes
    JMOP     IN: BED setoff %
    JEC1     A/P ECESS SETOFF
    JSEP     IN:A/P SECess setoff
    and in OB40, maintain G/L for ECS and BED and J16
    This may help u
    Regards,
    Pardeep Malik

  • Conditions types in Import Pricing

    Hi All
    What are the conditions types which are required in Import Pricing. What is process flow for Import Procurement
    Regards
    Jagadish

    Hi,
    The conditions for  duties in import are;
    JCDB IN:Basic Custom Duty 7% or 12%
    JCV1 IN : CVD 14%
    JECV IN : Ed Cess on CVD 2%
    J1CV IN : H&SECess on CVD 1%
    JEDB IN : Ed Cess on BCD 2%
    JSDB IN : H&SECess on BCD 1%
    JADC Addnl Duty of Custom 4%
    The import process are
    1) Create Vendors and give Order Currency (USD, JPY ,INR Etc) in XK01 for Local Vendor (INR) and Main vendor (USD, JPY Etc.)
    2) Create Material Master and give appropriate Description Because Users should Identify Correct Material Or Activate Split valuation.
    3) Create Import Purchase order for Import Vendor with separate Document type and purchasing group.
    4) Mention Duty rates (CVD, Customs, Cess on CVD, cess on Customs, HSC on CVD,HSC on Customs and ADC) and Don't forget to mention Custom Vendor In Duty rates condition type.
    5)MIRO Customs Invoice, you can Invoice in Vendor Currency as well as Indian Currency.
    6) Receive the Material through MIGO, If you Correctly maintaining Customizing of Excise Duties at the Time of MIGO u can take credit for CVD, Cess on CVD, HSC on CVD and ADC and rest of all add to your material cost.
    7) In MIGO you can Capture the Excise invoice and in J1IEX post the Excise invoice.
    8) After Receiving the goods and Payment to the Customs raise a Invoice for Main Vendor
    Regards,
    Biju K

  • How to change exchange rate type for specific pricing condition type

    Hello every one,
    I have a requirement for billing ie VF01.
    currently  all the exchange rate are being calculated with exchange rate type 'M' by default.
    but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
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    I have checked exits SDVFX008.
    but how to change exchange rate with type 'E' only for two conditions.
    as changing exchange rate at document header will change exchange rate for all condition type.

    You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
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    Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
    Link to refer for selective runtime analysis - Runtime Analysis for VOFM
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  • 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:
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    - 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

  • Pricing: Condition type for advance "ZADV" can be enterted twice

    Hello,
    I have defined condition type for advance as ZADV in pricing procedure.
    Issue: Now teh end user is able to enter the advance conditype types "ZADV"  in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
    Regards
    Suvin.S

    HI,
    Issue: Now teh end user is able to enter the advance conditype types "ZADV" in the sales order, is it any way possible that it should not allow the condition type to be entered twice.
    1*.Suppose Condition type ZADV having Condition Class "Discount or Surcharge " system will allow to enter manually second time also*
    2. Suppose Condition Type ZADV is mandatory to few customer and also customers then do the some changes in the condition Type under the Tab "Changes which Can be made " we can find out the Manual Entries fields in that try to mentioned "D      - Not possible to process manually "
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    Prasanna
    Edited by: prasanna_sap on Sep 6, 2011 8:35 AM

  • Condition type for landing and clearing charges for imports

    All SAP Gurus,
    Which standard condition type to be for Condition type for landing and clearing charges for imports?
    Regards,

    If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
    Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
    Condition class A
    Calculation Type A
    Condition Category B
    Plus/Minus A
    Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
    Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
    Condition class A
    Calculation Type A
    Plus/Minus A
    Uncheck Accruals options and save.
    Regards,
    Ashok

  • Condition type to block pricing for particular plants

    Dear All,
    We have one Sales Organisation under which 40 plants are there. I want to block a condition type for 10 plants. Please suggest me what are the different alternatives to do that?

    Dear Suresh,
    As your Condition Type is used in almost 30 plants mean it would be determined by Condition Access.
    Now as you know a Access Sequence would be assigned to the Condition Type & subsequently Condition Tables are assigned to Assequence Seq, to search for Condition Records.
    Now include Plant as one of the search strategy in your Access Sequence / Condition Tables. Then maintain Condition Records for 30 plants in which you require this Condition Type.
    For rest of the 10 plants as there is no Condition Record, the Condition Type would be be determined for these Plants.
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  • Condition types for Insurance and Duties - Export sales

    Hi Friends,
    Please let me know the condition types i can make use of for capturing the Insurance and duties paid during export salesand also the condition type for capturing the commission.
    Thanks
    Ivy

    Dear ivy
    You can create zee condition types on your own and maintain the required datas.  I am just give you one example for insurance.
    Go to V/06, copy some standard discount condition type and rename it as ZEIN and maintain the following:-
    Cond. class:::::::::::::::: A
    Calculat.type::::::::::::::: A
    Cond.category::::::::::::::C
    Rounding rule::::::::::::::::Commercial
    Plus/minus::::::::::::::::::::blank
    Manual entries:::::::::::::::D
    Amount/percent::::::::::::::X
    Value::::::::::::::::::::::::::::X
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    033:::::::::Incoterms
    307::::::::Customer with Release Status
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    thanks
    G. Lakshmipathi

  • Can anyone explain what a condition type means in pricing.

    Hi,
    Can anyone explain what a condition type means in pricing. And how to create condition type and how it effects Pricing conditions.
    As I am new to this area. Detailed explanation is highly appreciated.
    Thanks a lot,
    Rasheed

    Hello Rasheed,
    Below mentioned are the few important things related to pricing.
    - You first define Condition Tables .
    - Define Access Sequence and assign condition tables to it.
    - Define Condition Type and assign Access Sequence to it.
    - Now define Pricing Procedure and assign Condition Type to it.
    - Now you define Pricing Procedure Determination using Sales Org, Distribution    Channel ,Division,Document  Pricing Procedure and Customer Pricing Procedure which are the key fields.
    The above steps can be done in SPRO.
    -Now maintain the Condition Records(for eg:For the specific material what is the cost or for a specific customer what is the cost of the specific material etc) using Txn:VK11.
    - Once you maintain the Condition Records , you can reflect the same values in Condition Type in SPRO.
    Hope this information is helpful for you to relate Condition Type in Pricing,
    Please reward with points if this information is helpful for you.
    Regards,
    Shanthala.

  • MIGO - Accounting - Condition type for Mark up posting to Inventory account

    Hi All,
    We have a requirement for posting intercompany Stock transfer between Company A and B, and the transfer price will be Moving Average Price (say $ 100) + Mark up (say 25% i.e., 25) of supplying plant.
    Created a new PO pricing procedure, and created a new Accrual condition type ZMRK for markup and made it statistical posting. Also in the pricing procedure the Condition type we assigned an Account key ZM1 and Accrual Key ZMA. we tried posting the Goods receipts in the receiving Company B, and it is posting the following entry :
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    GR/IR     A/C                          CR      100
    Markup Accrual   A/C             CR        25
    REQUIREMENT: Our requirement is that the Mark-UP condition should not hit Inventory Account and should be debited to I/C Mark Up account  (assigned to Account key ZM1) and entry should be as below:
    Inventory A/C           DR         100
    Markup  A/C            DR           25
    GR/IR     A/C                  CR            125 (accrual is not required, if we can include the markup into GR/IR account)
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    Markup      A/C        DR         25
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    Markup Accrual A/C       CR         25
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    Thanks in advance,
    Surya

    If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
    If hitting gr / ir is not a requirement and you just need to acrue it, try the following
    PB00 to take 100
    create 2 conditions one positve and one negative ( accrual, without condition category ) to take the value 10
    the + and - will cancel in the inventory account; you can accrue to different accrual accounts

  • List of sales condition types for a material

    Hi,
    I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
    However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
    Please let me know how I can view the list of sales condition maintained for a specific material.
    Thanks.

    Hi Giri,
    Thanks for the response.
    In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
    In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019?  We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
    As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
    Please let me know how to view the list of condition types.
    Thanks

  • Problem of  DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

    Hi All,
    This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
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    Now considering the above scenario please suggest to attain my requirement.
    Thanks & Regards
    Priyanka

    Dear Priyanka,
    The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
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    For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
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    Please close the thread if answered.
    regards
    Param

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