Condition types + SD invoices

Hello all BW friends,
I need to be able to report on:
net amount, net quantity, rebate and cost of sales per material, plant and calendar day.
All this info is not available in the same extractor. I have to use both 2_LIS_13_SD-item + 2_LIS_13_condition type.. (don't remember their exact names) since the source data is collected from 2 different R/3 tables: VBKP and KOND.
How would you solve this? According to business content, I should use two different cubes.. But how can I get the data in the same report?
Best regards,
Fredrik

hi Fredrik,
can try create multiprovider on that 2 cube ?
0sd_c01 do not help ?
hope this helps.

Similar Messages

  • Condition type in invoice correction request

    Dear All,
    I am facing an issue with one of the condition type in invoice correction request for which the sign "+" is same in both Debit and Credit lines of the document which resulted wrong effective value.
    Condition value is populated through Condition formula for alternative calculation type (routine)
    Condition Class: Discount or Surcharge
    Thanks

    Hi
    See the copy control setting
    T.Code : VTAF
    RK To F2 and click an item details and enter item category see the item category proposal and 2nd item categoryproposal details.
    Thanks.
    vasu

  • Suppress condition types in Invoice

    Hi,
    I want to suppress some condition types in Invoice.
    For example Condition type PR02 should be available in the sales order, but it should be suppressed in the Invoice.
    How can i do this?
    Regards
    M. Lakshmi Narasimhan

    Hi
    I have a suggestion that determine a new Pricing Procedure in Invoice which will be copy of the Pricing Procedure which is determined in Sales Order with same Condition Type except PR02 which will not be avavilable in Pricing Procedure determined at Billing.
    To determine the new Pricing Procedure you will have to maintain  "B" as Pricing Type at Item Level in Copy Control VTFL. And also maintaon OVKK with Document pricing Procedure of your Billing Document Type.
    OR
    Write a routine for your Condition Type PR02 so that in transaction VF01 it should get suppressed.
    Regards
    Amitesh Anand

  • How to get condition type for invoice

    How to get the condition type for invoice.
    i want tables and corresponding fields

    Sunil,
    KONV ,T685T and the following are related tablesVBAK,VBRP,VBAP,VBFA.
    K.Kiran.

  • Used Condition type per Invoice number (AR)

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

  • To Remove Discount Condition Type In Invoice from Sales Order

    Hi All,
    For my sales order I have the net price and discount but when I create invoice, I would like the discount to be removed automatically. May I know how can I configure that other than remove the item line manually.
    Kindly advise.
    Thank you!
    Regards,
    Yvonne

    Hello,
    Do you want to delete Discount Condition in Invoice & its effect should not happen on Invoice Amount calculation?
    If the above is your requirement, then have two seperate Pricing Procedures for Sales Order & Invoice.
    Both these Pricing Procedures will have same Condition types & other settings except the Discount Condition will not be present in the Invoice Pricing Procedure.
    Define a new DoPP for Invoice Document Type & maintain Pricing Procedure determination (Sales Area + CoPP + DoPP).
    Thus while creating Invoice, the Discount condition & its value will not appear in Invoice.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • Append condition type to Invoice from sales order

    Hello,
    We have some condition types which are entered manually in sales order. When invoice is created, we want to copy the data of these condition types to the invoice.
    Pricing procedures are different for sales order and invoice.
    So how can we achieve this functionality? 1) copying requirement 2) BADI or 3) any formula.
    Please advice.
    Rgds,
    Anand

    Hi Anand,
    this is done through copy control.Tcode-VTFA [sales order to invoice].Here u maintain ur source document i.e ur order type, destination i.e invoice type.give ur item category and then set pricing type as - C [copy manual pricing and redetermine tax] .all the data will be copied from sales order to invoice irrespective of ur different pricing procedures.
    Assign points if helpfull.
    Regards
    sharad
    Edited by: Sharad Kaliya on Aug 1, 2008 8:22 AM

  • I want to find all the invoices where condition type ABCD is Missing??????

    Dear friends,
    for invoices which table i will find the basic price value (Amount) with condition type and Invoice number
    e.g. Pr00 value and the invoice numbers
    Or
    Question
    1) I want to find all the invoices where condition type ABCD is used ?????????
    2) I want to find all the invoices where condition type ABCD is Missing???????
    Regards
    Hanumant

    Hi,
    It is a reverse process.
    Goto the T.Code "SE16".
    Enter the table name as "KONV".Pass the Condition type as "ABCD".
    Get the Values from the field "Doc. Condition".
    Pass those values into VBRK table to get the Invoice Numbers which will give you all the invoices which are using the condition type "ABCD".
    Regards,
    Krishna.

  • Condition type not shown in the line item condition in VA01

    Hi,
       I have a condition type ZINC (Installation Charges) which is added with ZPRO (Base price) & it maintained manually in item condition. the service tax (ZSER)10%, ecs on service tax (ZSEC )2% and HECS ON SERVICE TAX ( ZHEC )1% should come by default.
    Step   Cou.    Ctyp      Description       From   To   Manu.   Req.   Stat.  Print   Sutot   Reqmnt   Catyp   Bastyp   Acck   Accru
    500      0        ZINC     Install Charg.                         |/                              S                                                             ZIC
    525      0        ZSER    Serv tax            500                                              S                                                            SER
    550      0        ZSEC   Ecs on S.tax      525                                              S                                                            SEC
    575      0        ZHEC   HEcs on S.tax    525                                              S                                                            SHC
    600      0                   Total of instal.     500  575                            |/
                                         Income
    also i did change Manual entries C to B in V/06.
    Regards
    Jibanjyoti

    Hi,
    In pricing procedure control V/08
    There SHOULD NOT be requirement type 23/24/25 against respective condition(this req. are for only show condition types in invoice item level)
    Kapil

  • Statistical condition types not getting displayed in invoice

    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.
    In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
    Thanks & regards
    Puneet Agrawal

    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

  • How to update pricing condition type in a cancelled invoice?

    I have one invoice(let say invoice number 01) which did not posted any accounting documents because one condition type in pricing procedure didn't had any record at the time of creation of invoice. so i cancelled the previous invoice and maintained the condition record of the condition type and again invoiced(let say invoice number 02) the delivery which posted the correct accounting documents.
    Now the problem is that when i am going to the invoice number 01 in change mode and trying to update the pricing procedure by going to item level then the system is now allowing to update the pricing procedure as the UPDATE TAB is grayed out and i cant click on it. (is it because for invoice nummber 01 follow on cncllation invoice has been created? or any other reason and is ther a solution for this?)
    action required: i want to update the invoice number 01.

    Dear Manpreet500,
    If the invoice not having the accounting document no need to cancell that invoice.
    In your case you might have done like this without cancell the invoice 01.
    -->Create condition record for the condition type which was missed while creating invoice.
    -->After creation of condition record you just go to VF02 transaction enter invoice 01 then go to condition tab here you can find the Update tab click on the Update tab now system will take you to the Pricing selection screen here you select B- Carry out new pricing now system will consider the condition record for the missed condition type.
    Now you can release the 01 invoice manually by clicking on green Flag.
    You can not update the 01 invoice may be due to the subsequent document cancelled invoice.
    I hope this will help you,
    Regards,
    Murali.

  • Invoice blocked for qty reason, but condition type deleted from the PO

    Hi Gurus,
    I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
    1. Buyer created PO with manually entered FRB1 condition type.
    2. Invoice posted against the PO.
    3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
    4. Goods receipt posted
    5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    Please suggest how to go ahead with the resolution of the issue.
    Regards,
    Greg

    Gregory Mathews wrote:
    Hi Gurus,
    >
    > I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    > The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    >
    > The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
    >
    > 1. Buyer created PO with manually entered FRB1 condition type.
    > 2. Invoice posted against the PO.
    > 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
    > 4. Goods receipt posted
    > 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    >
    > Please suggest how to go ahead with the resolution of the issue.
    >
    > Regards,
    > Greg
    Hi Greg,
    Are there any a/c entries showing in GR a/c doc for this cond type? I think it could be a bug when you run the ASN Idoc. Try to un-check Delete indicator for FRB1 which would stop it getting deleted.
    Regards
    Shiva

  • Problem with pricing condition type in case of proforma invoicing

    Hello All,
    the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
    Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                    Plus/minus    A Positive
    Cond. class -  A Discount or surcharge
    Calculat.type -  A Percentage
    Cond.category - Blank
    Manual entries      D Not possible to process manually
    Amount / Percent - Checked
    Item Condition - checked
    Scale Basis - Quantity
    Currency Conversion - Checked
    Quantity Conversion - Checked
    This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
    What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
    Thanks & Regards
    Priyanka Mitra

    Hi,
    Kindly do the pricing analysis and check whether you have the following error such as
    Inactive condition type because of subsequent price,
    Regards,
    Ravi

  • Condition Type to be excluded whil creating Return sales Order from invoice

    Hi Frnds,
    I have the following requirement.
    Sales order order is created and its delivered and invoiced too. This sales order has some freight pricing condition types (RCD1, RCD2...)included since its shipped to customer.
    When the customer wants to return the goods, there is a return sales order is created with reference to the invoice created above. Now, the RCD1 and RCD2... should not get copied to return sales order.
    How do i achieve this? Please let me know any user exit, BAdi or Enhancement spot where i can add code to avoide these condition types from being picked up.
    SAP system is ECC 6.0
    Regards.,
    Karthick C

    It can be achieved by implementing a custom requirement routine. If you go to the the transaction VOFM, you will find "requirement" in MENU. You select 'Pricing' on drilling-down it. Following document may help you in creating requirement routine..
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
    All requirement routines has similar pattern of writing... Your code may look like as follows:
    FORM KOBED_901.
    sy-subrc = 4.            "By deault condition is false.
    If NOT XKOMK-AUART = 'RE'.                   "RE is returing order type.
       sy-subrc = 0.        "This means For other than returning orders all others condition is true.
    endif.
    ENDFORM
    Once you activate routine, ask functional consultant to attach this to the Condition RCD1 and RCD2. Then, You'll not get RCD1 and RCD2 for Return sales Order.
    Please check and confirm and revert back if you want further details..
    Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM

  • Discount condition type not appearing in sales order but in invoice

    Hi,
    I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
    On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
    In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
    Also please find the screen shots below,
    Pradeep

    Pradeep,
    Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
    Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
    So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
    On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
    This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
    So my guess is the condtion records was deleted in sales order.
    thanks,
    srinu.

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