Condition value of JMOD not appearing in the sales order.

Hi all,
Im encountering a peculiar situation where the conditon value of JMOD is not showing up in the sales order..It is however showing the tax rate.. Pls suggest.
thanks and regards
Joe

Hi joseph
some soution for you I googled for you
one example like yours i am just copying and providing info for you i dont know whether i can copy link or not here
here is the solution
I'm using TAXINJ procedure with JFACT as the pricing procedure for sales.
Here, I've maintained in FTXP, for IN00 and taxcode V1(new one defined),
taxes as desired and JMOD = 16%, AED as 2%.
But these values are not getting picked up in the pricing in sales order.
I'm keeping UTXJ correctly. I tried with % of UTXJ with 100%.
In the pricing analysis, I see that the condition record for JMOD is found correctly with 16%.
But it appears in the condition items as 0%
solution:
Check whether you have maintained the tax classification in material master and also check whether u have defined the same tax classification in VK11 for UTXJ, where u assign the Tax code.
Also check for customer tax classification. And check what you have maintained in J1ID. System will first search for values from J1ID, and then in FTXP.
And have you a sales pricing condition like JEX2 which is a copy of JMOD ? The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly - account key EX2.
I'm maintaining TAX classifications correctly in the material master, customer master and final tax classification for plant also is set correctly.
As I told, JIN1, JIN2, JIN4,JIN5 are picked up correctly and calculated. Problem is only for Excise.
And these values are getting copied initially, before I put PR00 manually.
Once I put PR00, all the conditions are set to zero back
Then after entering the price manually, u do the update pricing in Conditions View.
See, I have not altered any thing in the standard JFACT procedure. That means sales condition is there for JMOD to enable account posting..
Now, I've changed Tax category in OVK1, and put UTXJ alone there and now, JMOD is getting picked up and is calculating the value..
But note that I've maintained 10% as JMOD in FTXP.. and 8% in the J1ID excise rate maintenance for chapter ID.
Can I do away with Excise rate maintenance for chapter ID. So that I will get the % maintained in the FTXP..
did the tax code pick up correctly... did u maintain the chapter Id and excise rate fro teh chapter ID
I could solve the proble..
In the excise group assigned to the plant, I had to check on the indicators, SED and AED.
Hope its clear your issue.
Regards,
Krishna.

Similar Messages

Condtion value is not appearing in the sales order conditions tabpage

Dear Gurus,
I have Created the sales order and the price is taken from conditions record but the condion value Shown for the condition type is blank .
please do the needful to resolve the issue
Regards
Anil

hi,
if the condition record maintained matches the order based upon the key combination you maintained then it will flow into the order. If not, check the validity of the condition record you maintained at VK13, also make sure its not deleted. If you feel everything is correct with condition record then go to VA02 > item > conditinos > click the analysis button. It will tell why the conditino record was not picked into the order. reasons can be there is a susbsequent pricing condition, requirement not met etc.
regards
sadhu kishore

Free Goods not appearing in the Sales Order

Hi,
I have created the condition record for Exclusive free goods for a material. However when i create a sales order with the same material, the free goods materials is not appearing.
I did a Free goods Analysis in the sales order and when i checked the field values, I found that for a particular access sequence it says "Access not made ( initialized field)"
Please help.
Thanks.

Hi,
This error usually happens when we donot maintain any of the fields in the access sequence that we use.For Eg., if your access sequence is Sales Org/Dist Channel/Mat group and if you fail to maintain your condition record with the same sequence,you will get this error.Please maintain the condition record with the respective access sequence and you will not get this error.Please try and confirm.
(Also in the above example even if you maintain condition record and didnot maintain material group in the materisl master you will get this error.So check all the possibilities and confirm.)
Regards,
Phani Prasad.

Condition type not flown(not determined) into the sales order

Hello Experts,
There is one discount condition type which is having proper condition records, validity date.However, it is not getting determined properly and is not flown into the sales order. the user wants to know why this may happen.I tried to reason it may be the sales order date and the conditon record date may be different or the condition record is changed after the creation of the sales order.neither of the reasons seem to hold good. any ideas?
Regards,
Raj

Hello,
I have looked into the analysis and asked him to update the condition by clicking on that.also, I found that the condition record is having a proper valid date. now the user would update only after knowing the exact reason why it did not flow into the sales order,he knows he has to update the condition but would not do so till he knows the right reason why condition is not determined in the sales order. now this is the situation.
the probable reasons as per analysis of the conditon type are as follows(for your information). can it be one ofThere are different reasons for this:
1)The condition was deleted manually in the item condition screen.
2)The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again. them?
Regards,
Raj.

Billing tab of BP are not populated in the sales order automatically

Hi
Business Partners Billing Tab details like customer pricing procedure, currency, price group, Customer group etc are not populated in the Sales order automatically?
I have checked the pricing procedure determination also.
Thanks

Thanks problem is solved.

When will EK02 appear in the Sales Order?? For different planning strategy?

Hi Experts,
In our SAP system ,when you create a sales order with a material which planning strategy is
50 Planning without final assembly (MTO) , in the item detail screen , on the "Conditions"
TAB, we will see condition type EK02 and its value.
But when I create a sales order with a material which planning strategy is 40 Planning with
final assembly (MTS),in the item detail screen , on the "Conditions" TAB, condition type
EK02 will not appear.
I have checked the customizing of our SAP system ,as follows:
For planning strategy 50, the Requirements class is "045"(MTO val. with cons.),and on the
configuration screen of Requirements class,we see "Condition type for copying costs from
line items" (CndTyLineItems) is null ,no value ,not "EK02".
And for planning strategy 50,the the Requirements class is "050"(Warehouse consumpt.) and
and on the configuration screen of Requirements class,we see "Condition type for copying
costs from line items" (CndTyLineItems) is also null ,no value ,not "EK02".
And on the configuration screen of Sale Order Type screen(VOV8), we see "Condition type for
copying costs from line items" (CndTyLineItems) is "EK02" for all the sales order type we
have used.
So I am very confused.
Why material with planning strategy 40 there is no EK02 in the sales order?
Why material with planning strategy 50 there is EK02 in the sales order?
Where is the EK02 come from? The requriement class ? Or the Salse order Type?
Are there any other customizing for Condition type EK02 determination?
Thanks very for any reply!!

Hi,
In MTO you will create Process order.
And to Produce a Item you use Sub components that is Raw material
That raw material cost is EK02 which you maintain in the Material Master - Accounting View 1.
You can see cost in the Process Order also .
Note : Dont post same in different posts

Coupon specific discounts are not coming in the sales order

Hello Experts,
I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
In the sales order when i enter the coupon id system fetching the corresponding campaign ID. But , sales order is not fetching the discount condition types mentioned in the campaign.
Below are the configurations i made.
1) Copied the condition type 1202 to ZCUI.
2) Assign this condition type to the condition maintenance group (1200) and keep the condition table as SAP12000
3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
5) I even verified that CNDCRMPRSAP12000 has the records for this campaign.
Now the question is do i need to do any customization in Campaign determination. I am not using TPM and it is a simple coupon campaign.
Please suggest me , your help is highly appreciated.
Regards,
Deeps.

Not sure if it works, may be you can check this
- is your condition type 1202's calculation type field has been defined as "percentage"?
- the pricing procedure that you are using, does it contain the corresponding condition type 1202 for discount amount?
- Has the pricing procedure been maintained for your org data in "Determine Pricing Procedure" in spro-> CRM-> Basic Functions -> Pricing -> Determing Pricing Procedure
Please check this.
Edited by: Harsh Singal on May 4, 2011 5:53 AM

Why Purchase Order NO. not appear in some sales order(VA03)

Can anyone please let me know the reason why the Purchase order in some Sales oder(VA03) is not apperaing? Any pointer from any side will be greatly appreciable.
Thanks in advance.
Azizur

Hello Azizur,
I think you have to configure properly the material and the schedule line category.
For example:
At master material -> MRP1->MRP Type->PD.
SPRO->Sales and Distribution->Sales->Schedule Lines:
     Order Type NB (Purchase requisition)
     Item category 5 (This party)
     Acc.assing.cat Y
It is only an example.
When a Sales order is created, a Purchase Requisition is generated automatically. Then you can create the Purchase Order with the Purchase Requisition. Once the Pruchase Order is created, the Sales Order will appear at Account assignment of the Purchase Order and at the flow of the Sales Order.
Hope it helps,
Ricard.

Billing Block removal not updated in the sales order change log

Hi Gurus,
A specific Billing Block is automatically assigned to the sales document header (VBAK-FAKSK) when the net value of the sales order is negative. This is an order related billing.
Sometimes the Billing block is getting released automatically and the Negative Invoice is getting created in the Background job run for creating the invoices. When we check the sales order, the Billing block is not existing and the removal of the billing block is not recorded in the Change Log of the sales order.In the CDHDR table also there are no details about the release of the billing block.
This is happening only occassionally. When I tried to replicate the issue, the system is not allowing me to create the invoice as long as the billing block is there in the sales order and if I remove the block, it is recorded in the sales order change log.
My doubt is.,
1. How the billing block is getting released automatically?
2. Even if the block is released, why it is not recorded in the Change Log of the sales order?
Looking forward your for suggestions and solutions.
Thanks,
Ravi

Hi
Did u check in sales doc. details screen.There u can block for billing.

How to put the value in Header test while creating the sales order

Hi ,
I am creating the Sales order using the Idoc Orders05 .
I have to pass the value in the header text 1. the value is a transaction id which is a string value.
If anyone has an idea how to do this using the the Orders Idoc. it would be a great help
Thanks
Nikhil

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

Billing date is not populating into the sales order

Hi Experts,
I am creating the sales orders by filling the IDOC's Segment data from a file. Sales orders are getting created however the BILLING DATE is not getting populated by the date from file instead it is taking the system date.
Segments used are
Header: E1EDK03 016 021 and 026.
Item: E1EDP03 016 021 and 026.
Please help me in this regard.
TIA.
Regards,
Kishore.
Edited by: kishore gaddam on Jul 18, 2009 10:06 AM

Hi,
Check with function guy , there could be some settings need to be done for getting external date populated in billing date field.
Thanks,

Tax details not appearing in the purchase order

Dear Gurus,
Am using tax procedure TAXINN. and i have maintained the respective values for the condition type even though while creating purchase order am trying to click the TAXES button but its not simulating the values that pop up taxes screen is not appearing. but all the CIN settings maintained correctly in J1ID also the values maintained correctly..
any other setting is required...
Please advise me..
Regards
Anand

Check tax code is assigned to company code in CIN SPRO settings.

Why do columns not appear in the same order as the fields on my imported form?

Hello All
I am an Acrobat X user and make numerous forms through Acrobat. However, when I import the file into FormsCentral, the order of the fields in the table do not correspond to the order in which they appear on my form. The fields on my form are in a calendar format so they appear from left-to-right. I'm wondering if when I do the import, it is read by FormsCentral from top-to-bottom instead or is it random. It's a real inconvenience and severely inhibits my workflow when I have to rearrange the columns to work with the data. Any suggestions or insight would be appreciated.
Thanks
Daryl

Files have no order. File management programs like the finder or windows explorer will display files according to your selected display sort. Typically alpha by file name, date created, size, date modified. So to view them in a selected order you need to sort on an attribute that accomplishes that. The easiest usually is to export photos using the sequential naming option then displaying in alpha order
LN

Taxes not picked in the Sales Order

Dear Friends,
After creating all the tax structure per jurisdiction and assigned to respective sales orders, when I create a sales order and check for the conditions , i have conditions records for taxes missing.
it throws the error like..
"Taxes code AJ in procedure in Taxcode TAXUSJ is invalid".
I checked tax code assignments and they are all fine..please tell me where do i look for these
Thank you
Ravi

Mr,Laxmipathi,
Thank you very much for your reply..all the tax codes are maintained correctly for CA..when I am trying to create condition record for CTXJ..now a new message appears.
" Condition CTXJ does not allow supplimentary conditions"
Diagnosis
Branching to the additional condition screen is only allowed for conditions with a permitted condition type.
Procedure
Check the Customizing setting for the condition type. The additional pricing procedure for this condition type is not entered.
I did check ..but could not trace out..please help.
Another Question to you:
Can we bring Shipping Tab which is hidden in Header of Sales Order into one of the Item level Screen Tabs ..(this is my client requirement)..they wan Item Overview, Item Detail to be hidden in that place can this tab appear.?
Thank you very much well in advance..
Ravi

Condition value currency based on amount currency in sales order creation

Hi all,
I have a requirement where during creation of a sales order with line items in the conditions tab where if condition type is EDI2 the amount currency should be USDN and accordingly condition value currency should also be changed to USDN.
I found the exit to acheive this and succeeded in changing the amount currency to USDN but condition value currency is also changing but for all above condition types.
I am using form userexit_field_modific_kzwi.
loop at xkomv where kschl = 'EDI2'.
XKOMV-WAERS = 'USDN'.
MODIFY XKOMV INDEX SY-TABIX TRANSPORTING WAERS .
select single waers into komk-waerk from TCURC where waers = xkomv-waers.
endloop.
Thanks & Regards
Jerry

Hi Vindo,
Thank you for your replay.
There is no Net value column in pricing procedure. Am able to change the Net value in the condtion tab of Item level but the problem is , the change is not reflected in condition tab of sales order header net value.This is creating a problem when we try to post the invoice document .
Cheers,
sravan.
Edited by: Rob Burbank on May 7, 2010 4:30 PM

Condition value of JMOD not appearing in the sales order.

Similar Messages

Maybe you are looking for