Creating condition type in PCR

hi Friends,
i have to create conditon Y and N in Personnel Calculation Rule. Can any one guide me in creating the condition type.
Eagerly awaiting for your reply.
thanks in advance
Regards
Rajesh Rai

Hi Ram,
             I have to rewrite following pcr
ZGS1
      ADDWT *
1800- WAGE TYPE FOR BASIC SALARY
       WPALL?LAST
N
Y
ADDWT 1800    OUT PUT TABLE
I will appreciate if you can forward your email id for sending the screen shot of the PCR which i have to rewrite
Regards
Rajesh Rai

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Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
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Michel Bohn

New created condition types from CRM to R3

I have do initial download with DNL_CUST_CNDALL. The condition customizing(pricing procedure, condition type, condition table...) have been downloaded from R3 to CRM.
In transaction R3AC4(Delta download) two entries for CONDCUSTOMIZING and CONDITIONS exist for delta download of condition customizing and record from R3 to CRM.
But when I created a newe condition type in R3, it is not automatically transfered to CRM. I also tried use transaction R3AR4 (request) to synchronize object DNL_CUST_CNDALL. But the new created condition type is still not availabe in CRM.
Could anyone give some help?
Regards,
Hui Wang

I have restart the DNL_CUST_CNDALL, the new created condition type are transfered to CRM. But when I create another new condition type again in R3, it is not transfered.
Any other advice?
Thanks!
> Hi,
>
> Do the initial load of DNL_CUST_CNDALL once again.
> This should help.
>
> Best regards,
> Vikash.

How to get the created condition type and make it possible to view it in PO

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Can anyone tell me how to make my condition type created will appear in the condition type selection list.
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Sairam

Dear,
You can see the Pricing Procedure & the condition type & analysis in the Conditions tab of the item detail of the PO.
Pl note the pricing procedure attached to the vendor thro' the Schema group Vendor and analyse for yourself by creating a PO for this Vendor.
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Error While maintain VK11 Create Condition Type

Dear All
     Due to I created new sale area in system and user want to maintain condition type "MWST" for new sale area . In config I set criteria for maintain condition type "MWST" is Sale Org / Channel /Division
     When I access tcode VK11 for set tax code of new sale area , System show error "Conditions cannot be created in division 30"
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      Diagnosis
     You have attempted to create condition records for division 30. This
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          was assigned to division 30, which is used in a sales document.
     System Response
      It is not allowed to create conditions for division 30 (sales
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     Check whether you have selected the right division and whether the
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Best Regards,
Nontan

Conditions cannot be created in division 30
You need to assign the Division 30 to Cross Division 00 in VOR2.
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G. Lakshmipathi

Is there TCODE for creating condition type...T685 entry

Should I do it manually..in T685..condition type table.?

Hi,
The condition type is used for different functions.You create the conditions based on the AREA in which you are working.
E.g. For Pricing related to Sales.
Goto Transaction SPRO .
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Type..
Regards,
Abhishek

Stastical Condition Type is not working in Purchase Order

Hi All,
I created a pricing procedure and Bank charges are created as a condition type which is stastical. I assigned a account Key and Accural key for the same condition type. We activated Purchase Account Management
Purchase order is raised with USD 100, ank charges(%) which will be calculated on Base price, for example Bank charges is 1% then bank charges will be USD1.
I want these bank charges should not be added to the material cost. But when we are doing GR accounting entries as below.
Stock account 101     +
GR/IR     100     -
Pur acc     100     +
Pur Offset     101     -
Bank chargesAccount key     10 +
Accural     10     -
In the above Bank Charges are added to Stock account which is not required.
Even though I created the Bank charges Condition type as Statical still the value is adding to the stock account.
Thanks and Regards
durga

Hi Durga,
Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
Check this link for complete process
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Expense condition type does not transfer to CO-PA

Dear guru,
My client would like to post expense (ex. promotion expense) via sales order, then SD consultant create condition type and assign expense G/L to this condition type and I assign this condition type to value field via tcode KE4I. When we create sales order and use this condition type, value of this condition type is not transfered to the value field. I set cost element with category '1'. I know standard is not support for this situation. Please kindly to suggest me for solve the problem 'How do expense value of condition type from sales order will be transfered to CO-PA', example user exit or others.
Thanks in advance.
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Nattakarn.

Hi
Changing the cost element category to 12 can be done only at the begining of the fiscal year as follows
But if promotional expenses is already created as a cost element with say category 1, now if you want too change it you might get an error KS134 Field change CElem Category is not possible (transaction data already exists)
Hence use TCode KA02, Edit->Analysis Period, Click other analysis period provide from begining of fiscal year to 12/31/9999.
You might have to create a new GL Account cost element if you want to go ahead with the changes in middle of the fiscal year
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Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
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Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
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DE10/02/DETX1/ 41 Kilo =   40u20AC
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Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Condition type PR00 can only be used once

Hi Experts,
Im faced with a strange problem. Request your help in resolving it.
I tried to create my own pricing procedure by copying from RVAA01. Then i deleted all the steps and created my own steps. But when im trying to save the document, it says PR00 can only be used once. I deleted this condition type and tried to save it, it again says K004 can only be used once. Even after deleting all the earlier conditions which i copied from RVAA01, why am i getting this error.
Your help is most appreciated.
Warm regards,
Sarat.

You have deleted a row (i.e. condition type, say PR00).
After that click icon "Save".
Then when you create condition type PR00, system shall accept it.
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First remove PR00 from the memory of the pricing procedure by clicking "Save", & then you can re-enter the same cond type.

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

Function Module for creating condition record (XKOMV table record)

Hi,
I have a requirement as like below,
In the repair order i need to sum the GRWR condition type's conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
for the above logic i am using the user exit
USEREXIT_SAVE_DOCUMENT_PREPARE
All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
Regards,
Manikumar
Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
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Kiran Sure

Condition types for works tax, SDT,MANDI TAX

Hi All,
are there any condition types for the following:
Mandi Tax,
other taxes(any other taxes)
state development taxes,
works tax
entry tax
it is required to create condition types and put in pricing schema in po or these condition types are defined in tax code and are copied in pricing procedure.
thanks and regards

thanks for giving your valuable time,
We are on ECC 6.0, and these conditions are not appearing in the condition table. I could not go thru these conditions. I referred the SAP NOTE NO 9552289, validity since 8.1.2007 where in the attachment of TAXINN with screen shot is there.
Further clarification
In the forum it was mentioned JVRD - VAT Non deductible and JVCS - CST deductible, is it a typing error. My writing is not for pointing you as wrong, but for taking the understanding.
I appreciate your knowledge and great understanding on subject.
regards

Exclusion for condition type

Hi,
I creat condition type PR00 with customer.And I marked exclusion for this PR00,but this pr00 still apear in SO.
Could you please tell me why? It seems the exclusion didn't work.
Thanks
Olive

If more than one condition record is found, you can set which condition record is to be used for pricing. You set this in Customizing by choosing Sales and Distribution->Basic Functions ->Pricing ->Condition Exclusion ->Condition Exclusion For Groups Of Conditions-> Maintain condition exclusion for pricing procedures. Choose Exclusion and enter the required data in the Cpr(condition exclusion procedure) field.
The following condition exclusions are available in the standard system:
·         A: Best condition between condition types
·         B: Best condition within the condition type
·         C: Best condition between the two exclusion groups
·         D: Exclusive
·         E: Least favorable within the condition type
·         F: Least favorable between the two exclusion groups
Edited by: Shan Adaikalam on Mar 26, 2008 3:10 AM

Conditon record for condition type

Hi
i create my condition record for my condition type( pr00, MWST,) in pricing in vk11 but when i create my condition type for output type, account determination and text determination i don't create the condition record in vk11 so how is itpossibile
Vinz

Hi Vinz,
For Account determination in SAP, Condition Technique is used. First we Create condition tables. Then we create the key combination/Access sequence(Sequence of condition tables created), then we create condition types(We have two standard condition types-- KOFI(With out controlling and KOFKWith Controlling). We assign these Condition types to the Procedure and the procedure is assigned to the billing types. One of the combinations is " Application/sales org/chart of accounts/ condition type/acount assignment group of customer/acct assign group of mat/ account key/gl account."This combination is nothing but access sequence and this is assigned to a condition type. In "VKOA" we specify the system whats the G/L Account to be picked up. This acts as a condition record. Account keys are assigned to each condition type in pricing procedure. Based on the account key of particular pricing condition type(Ex: PR00ERL) ,system will pick up the respective condition type from "VKOA". Kindly please let me know If you need any more Information on this,
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 17, 2010 5:59 PM

Creating condition type in PCR

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