Currency in Condition type not updating

Dear Team,
The currency in PO condition type is not updated when the defaulted currency in PO header is modified.
I want the system to automatically update the PO Condition type currency when the header currency is updated.
Apperciate ur immedaite assistance.
Zulfikar

The PO Curreny Can not be changed bcz of the below reasons.
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
But for a New PO and no GRN is done , in that case once you change the Currency in the Delivery/invoice tab at PO Header ,
then the Currency for Conditions also changes..

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Statistic condition values not updated during Sales order Settlement

Hi,
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As you said is correct.
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Hi Sap Gurus
Pls help me resolving this issue
We had created a PO (K-Acc Assignment) with certain tax percentage (16%) in the past .When we view the PO in display mode we can see the equivalent value of 16% being appearing in NAVM at item level.Further on when we hit the Invoice TAB and try to view the taxes.We can see the net price being updated in BASB condition type,and the equivalent value of 16% being updated in AP1I.
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Additional info:
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Condition types not getting displayed

i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
in program lines this code exists.
<FS> like EKPO.
<KO> like KOMV.
input parameters output parameters
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<KO> G_KWERT
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G_FRAKWERT G_TAX
G_TOTAL
<FS>
G_TAX
L_KWERT
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Get Condition Type Text from table T685T and the value
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CLEAR g_kwert.
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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.
Reward points for useful Answers
Regards
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Condition type value updation using characteristic value in sales order

Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
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Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
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Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
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Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
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Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
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Hope this gives some more clarity
Regards
Brahmaji D

Condition type not determine in sales order

I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
Thanx
PNU

In that case, do update of pricing.
To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
To know who manually remove this.
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Regards
JP

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Attachments:
default.jpg ‏120 KB
step.jpg ‏137 KB

Hey Taylored_Solution,
I'd love to try to help you out with this issue you're having, but I'll be honest - I'm finding it a little hard to follow what's going on.
Have you been able to isolate this behavior to only one single VI (the one you're currently working on), or, is this behavior reproducible in multiple VIs?
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Hello Experts,
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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:
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Regards,
Raj.

Pricing: New condition type not getting listed in options in product master

Hi,
I have created a new pricing procedure and also created a new condition type for it. I am trying to create a condition record in the product master for this condition type but the condition is not there in the list of conditions. How can I inlcude it in the condition list?
Even the new condition type I have created by copying 0PR0 is not getting listed in the options, whereas 0PR0 is getting listed.
Regards,
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Edited by: Meenakshi Sawhney on Sep 9, 2010 8:27 AM
Edited by: Meenakshi Sawhney on Sep 9, 2010 8:29 AM

Hi Meenakshi,
you need to enhance the condition maintenance group in the customizing, which is assigned to the product master. Please check: IMG: Customer Relationship Management -> Master Data -> Products -> Special Settings for Sales Operations -> Assign Condition Group to Application CRM and IMG: Customer Relationship Management -> Master Data -> Conditions and Condition Technique -> Condition Technique: Basics -> Create Maintenance Group.
Best Regards,
Michael

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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.
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Thanks & regards
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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.
Reward points for useful Answers
Regards
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Currency in Condition type not updating

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