Creation of interest condition in CFM

Hi,
I am trying to create an individual interest condition through tcode F9K2 under Inhouse cash in CFM.
I am getting the error condition category debit interest already has a condition until 1.01.2009.
I am giving valid from date as 01.03.2009. Please suggest what to do.
Regards,
Akash gupta

Hi,
Your query should be like this:
Select MATNR CHARG HSDAT
from MCHA
into table t_mcha
where matnr = Materlal number from selection screen.
The structure of t_mcha should contain the fields that you select.
Then sort the table by date ascending
Sort t_mcha by HSDAT.
Hope this solves your problem.
Thanks,
Sowmya

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Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
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Creation of output condition table

Dear Experts,
I am trying to use V/57 for creation of new condition tables for sales documents output. I am not finding the new tables creation option here.
Can you please guide me as to how new tables can be created for output determination ?
Best Regards,
Kumar

Hi,
You are correct, in V/57 Initial screen shows only change Condition table
From the menu, select Condition> Create
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Set operator NE in Database View creation in join condition

Hi Experts,
I have a requirement to set NE(not equal) operator in join condition of Database View creation. Could you please help me how to set in operator.
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Check whether if there is any possibility or not to include more key fields like bukrs, lifnr, gjahr etc in the where condition, so that you query may result faster. Then, there won't be any necessary to create the view.
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hi,
plz tell me the steps in creating new conditions in reports.what is the difference b/n conditions and new conditions?
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Hi Jack,
You can formulate conditions in the query designer to make data analysis more efficient. In the results area of the query, the data is filtered according to the conditions so that only the part of the results area that you are interested in is displayed.
Procedure
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Specify a name for the condition in the Description field.
Note:If you only want to define the condition and not execute it actively in the query, remove the check from the active, which was set by default.
You now have the following options:
If the condition lines below are to be evaluated independent of one another for all of the characteristics in the drilldown and you want to use the same condition for multiple characteristics of the query, select Evaluate Conditions Below for All Characteristics in the Drilldown Independently.
You can choose from the following operators for threshold conditions:
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-         Is less than
-         Is greater than
-         Is less than or equal to
-         Is greater than or equal to
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-         Is not between (is not in the interval)
These operators demand a floating point number as a value. For the operators is in interval and is not in interval, you must enter a value area, that is, a lower and an upper threshold value.
You can choose from the following operators for ranked list functions:
¡        Top N
¡        Bottom N
¡        Top percent
¡        Bottom percent
¡        Top sum
¡        Bottom sum
You can find additional information about using operators for range lists under Conditions.
http://help.sap.com/saphelp_erp2004/helpdata/en/43/b57138c1afbd20e10000009b38f889/frameset.htm
Regards
Hari

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
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contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
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past are not supported."

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
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Hi Krishnan,
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While automatic PO creation from GR conditions to be fetched from condition

Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks

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Change in Service entry sheet leads to creation of service condition

A new condition will be created (within ML35) when we change prices in the services which are assigned to Model Service Specifications. When we change a price, SAP creates for that activity number a new condition record. Could we turn this functionality off?
Edited by: Jan la Gasse on Dec 2, 2009 3:37 PM

Thanks for your prompt reply. The condition update has not been selected and the issue still exists. I will try to explain it in more detail.
We create a purchase requisition for services and we fill in a service number on the tab services. This service number belongs to a Model Service specification and has a price of 42 euro in the specification. Price change and condition update of this service are not checked.
In the purchase requisition we fill in a price of 40 euro (service tab). After saving this requisition, SAP creates a service condition of this new price (40) and a validity from date same as creation date. The price in the model specification did not change.
We do not want to create a new service condition (especially not with the only criteria price and validity date, because this can harm other affiliates).
Hopefully you can help me further.
Thanks in advance.

Error in creation of a condition record

Hi to all, I've this error when I try to create a condition record :
Implementation of Method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION for BAdI /SAPCND/ROLLNAME for filter ZIUSERSTATUS is missing
Message no. /SAPCND/MAINTENANCE719
Diagnosis
Implementation of BADI /SAPCND/ROLLNAME or method FIELD_CHECK/DEFAULT_VALUE_SUGGESTION is missing for the filter characteristic ZIUSERSTATUS.
If, however, the implementation is correct (see BADI Interface Documentation) and active, there is an error in the condition maintenance layer.
System Response
An exception or error occurred because condition maintenance cannot check, convert or lock/unlock the fields of a condition record.
Procedure
Contact the department responsible for carrying out the missing implementation in the case of application fields in the customer namespace. SAP is responsible for SAP fields which are set in the field catalog (/SAPCND/CTFC) and delivered, and if the field is supported as a possible field in a condition table. SAP is also responsible for the implementation of usage fields for SAP applications, just as with condition technique fields.
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Could someone help me please ?

Hi I just put the coding:
e_was_executed = 'X'.
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Best Regards

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
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Hi,
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In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
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PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
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We have configured in spro two condition types, NAVS and NAVD for picking up and storing the values. i.e. NAVS should store the Non-ded amount as 2 and NAVD should store the Ded amount as 10.30. Expectation is that the Condition tab should show the NAVS and NAVD condition types with the Condition value amounts as 2 and 10.30 respectively.
Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
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I also found NAVS is a standard SAP condition type (Non-Deductible input tax) but could not find any NAVD type. Is there any standard SAP condition type for Deductible input tax? If there is none, then where can I store the deductible amounts?
Thanks in advance for all your answers.
Regards
M

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Please share

Block Invoice creation for missing condition type

Hi,
We need to put a chek on the Invoice process, wherein if particular condition type is missing in the relation to sales order, than the Invoice should not get created.
For example-
If Order A - has condition type PR00 which gets fecthed from the condition record (VK11)
And while creating Invoice for the Order A, if someone has deleted the condition record , the invoice gets created without condition type PR00.
Now at this step a block has to be placed which can block the invoice from being created if PR00 is missing.
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Regards,
Gaurav

Hi Gaurav,
first if some deletes the condition record for a paricular condtion record,then ask ur users to uopdate the prices by goin to the condition screen.
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Mohit Singh

Dbms_rule_adm does not allow creation of rule condition 4000 characters

The underlying sotrage table for streams rules has a CLOB assigned as a datatype for storing rule condition. Unfortunately, the dbms_rule_adm package has procedures that take in varchar2 which implies that the rule condition cannot be more than 4000 characters.
Also, is it possible to create a capture process specifing a rule condition that the event be captured only when certain columns of the table are modified. I've successfully done this by associating a rule set with a capture process and the rule set will contain :dml based WHERE clause. The only issue here is that if I have a table with many columns the rule condition will be more than 4000 characters. I've also tried to call a pl/sql function in the rule condition to perform the where clause operation, but the capture process stops evaluating the rule condition.
Any help is appreciated.

Sounds like a bug to me (or limitation, may be ;).
The rule 'condition' column should have been a CLOB in those procedures rather than VARCHAR2.
Have you contacted Oracle Support?
I would love to know how you resolve this issues.
Thanks.
- Kirti

Key combination creation for FV11 conditions

Hi Experts
How do we create the key combinations for FV11 conditions. Can I create a key combination Plant/Vendor/Materialcode.
Regards

hi
for this you need to create condition table of ur own or if look for existing table having the required key combination field
then you need to maintain that condition table for ur pricing procedure
u can do this at
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hopes this will solve ur problem
reward points if helpful
regards
chetan

Creation of interest condition in CFM

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