Customs duty commming two time with two different price

Dear All,
I facing the issue while creating the PO the condition Customs duty  Conditions (Z005 )commming two time with two different price
Can you please tell me where can check
Regards
Murugan
Edited by: murugan jayaraman on Jan 9, 2011 3:19 PM

In the PO go to the conditions tab, select the condition type and click on analysis, then check where the conedition type is coming from.
Repeat this for both the Z005 conditions.
In M/06 t.code see if there is also a access sequence and condition contrl says Manual entry has priority. If this is the case sometimes system allows same condition twice.
One time it comes from Mek1 and the other one is manually entered.

Similar Messages

  • Split valuation for  material with two different price indicator S and V

    Hello Gurus,
    Is it possible to maintain split valuation for same material with two different price indicator S and V.
    For Ex. Material A is manufactured can be manufactured in house ,  procured from outside vendor and can be purchased from subcontracting vendor by providing raw material.
    We want to keep  Price control V for same material " A"  which is procured from outside vendor.
    And price control S for inhouse produced same material " A".
    Besically this material is semifinished and having BOM for subcontracting.
    Please advice.

    Hi
    When the material is split valuated, you maintain the accounting view for the material 1st with valuation category, here the price control should be V.
    When you will extend the material to valuation type "Inhouse mfgd" maintain the price control as S, for valuation type "Procured form outside vendor" maintain it as V.
    Regards
    Prasad

  • How to Maintain two different prices for same material in different qty?

    Dear all,
    How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
    (Vendor is supplying quantities in 2 different batches & also in different prices)
    Expecting valuable reply.
    Jeyakanthan

    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • Is it possible to face time with 3 different people at the same time?

    Is it possible to face time with 3 different people at the same time?

    Check out GoToMeeting http://tinyurl.com/k6q84kw
     Cheers, Tom

  • Custom Duty Calculation at time of GRN

    Hi Sapients,
    Need expert comments and advice -
    1. PO created for 1000 QTY in USD
    2. Custom MIRO posted for 100QTY on 26/12, 200Qty on 27/12, remaining on 30/12. Important Exchange Rate for all 3 days are different i.e. 26/12 it is 45, 27/12 it is 47 and similarly on 30/12 it is 49
    3. Now while executing GRN (MIGO) - system is AVERAGING the custom duty earlier posted during custom MIRO and subsequently loading this average amount onto inventory.
    CONCERN: Although we are doing the GRN for the specific custom MIRO document and quantity - system behaviour of averaging is little sceptical, as may impact on the inventory valuation.
    Kindly advice/help to understand and resolve the matters.

    Concerned raised to OSS  - response -ive
    They are saying that the system has been designed to perform the manner as suggested. Standard SAP functionality.

  • How to run the same SSRS report multiple times, each time with a different parameter value?

    Hi,
    I have an SSRS report that produces a list of invoices for a single supplier (so supplier is a parameter specified at runtime). The report is based on a stored procedure in SQL. I would like to make things easier and instead of going through all suppliers
    one by one, I want to have a single action, which produces separate reports, per supplier, for all suppliers that have an outstanding invoice (so not all suppliers on the system as a whole but all suppliers that are within the result set of the stored procedure).
    I assume this would mean first executing the stored procedure to find all suppliers that have invoices at the time. And then running the report multiple times, once for each supplier, where the supplier value is used as the parameter every time. ideally
    this would open separate webpages with a single report per page. (I am creating a button in another software, which is simply launching iexplore.exe and passing a
    fixed SSRS report URL).
    What would be required? I have SQL 2012 and I am building this in Report Builder 3.0.
    Thank you!
    Dimitar
    P.S. What about still running ONE report, but every supplier starting on a new page? Is that more realistic? So supplier will not be a parameter any more, but just something that creates a new page on the report?

    What
    about still running ONE report, but every supplier starting on a new page? Is that more realistic? So supplier will not be a parameter any more, but just something that creates a new page on the report?
    Yes thats a much better option. Its very easy to generate such a report in SSRS. You dont need a parameter
    in that case but just needs to add Supplier as a grouping field in the tablix. Then add other columns and groups if required. Select option set page break after each instance of the group for first grouping (ie based on supplier field). Then report will render
    with one page per supplier. On exporting to excel also each supplier data goes to a different tab
    Here's a similar requirement I did for one of my projects
    http://visakhm.blogspot.in/2013/10/using-ssrs-to-export-sqlserver-data-to.html
    Please Mark This As Answer if it solved your issue
    Please Vote This As Helpful if it helps to solve your issue
    Visakh
    My Wiki User Page
    My MSDN Page
    My Personal Blog
    My Facebook Page

  • One article two different price?

    Hi Experts
                  Can we mention two prices for One Article for same Sales organization ,distribution channel , site division ?
    (e.g. in store there is two article one article they want to sale at one price say $ 1 and another article they want to sale at $1.5 )
    Is it possible ?
    thanks in Advance

    Hi,
    usually all conditions get saved in the A-Table specified by your key. E.G. Application, Condition, Sales Org, DC, Site, Article will be stored in A071.
    If you actually  do not want to change anything - I am sorry - no, not possible.
    Now... if you are flexible enough, try to setup a promotion (VKA0). Your POS outbound will then send  both prices to the POS, the VKA0 and the VKP0.
    Using the promotion planning workbench, you might be able to find some fields and populate the data to the Interface to get the 1 for 1 CUR and the other 1 for 1,50 CUR. But even here, this would more likely be some sort of abuse of a BBY rather than standard functionallity in SAP.
    Last but not least..... the POS can determine the price by themselves without getting the prices from SAP...
    Feel free to be creative
      Christian

  • COUNT the same column multiple time with 2 different condition

    Hi everyone,
    I have a small query but I don't find the answer. Can anyone help me with this one ? Look at this example:
    WITH T AS (
      SELECT 'a' as Name, 1 as v FROM DUAL
      UNION ALL
      SELECT 'a' as Name, 2 as v FROM DUAL
      UNION ALL
      SELECT 'a' as Name, 2 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 1 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 1 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 2 as v FROM DUAL
    ) SELECT DISTINCT name,
             COUNT(DECODE(v, 1, 1, null)) OVER (PARTITION BY name ORDER BY v) as v1,
             COUNT(DECODE(v, 2, 1, null)) OVER (PARTITION BY name ORDER BY v) as v2
        FROM T
      ORDER BY 1;This returns :
    NAME V1                     V2                    
    a    1                      0                     
    a    1                      2                     
    b    2                      0                     
    b    2                      1                      But what I need is only one row with the count of 1 and 2 by name. How can I achieve that without using subqueries like (the following query returns the correct output)
    WITH T AS (
      SELECT 'a' as Name, 1 as v FROM DUAL
      UNION ALL
      SELECT 'a' as Name, 2 as v FROM DUAL
      UNION ALL
      SELECT 'a' as Name, 2 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 1 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 1 as v FROM DUAL
        UNION ALL
      SELECT 'b' as Name, 2 as v FROM DUAL
    ) SELECT DISTINCT t.name,
             (SELECT COUNT(*) FROM T z WHERE z.name = t.name and z.v = 1),
             (SELECT COUNT(*) FROM T z WHERE z.name = t.name and z.v = 2)
        FROM T t
      ORDER BY 1;The table I'm working on has millions of records and with subqueries it takes ages to executes. The one with analytical function takes less than 3 sec.
    Thanks for your help!

    Hi,
    user13117585 wrote:
    Hi everyone,
    I have a small query but I don't find the answer. Can anyone help me with this one ? Look at this example:
    WITH T AS (
    SELECT 'a' as Name, 1 as v FROM DUAL
    UNION ALL
    SELECT 'a' as Name, 2 as v FROM DUAL
    UNION ALL
    SELECT 'a' as Name, 2 as v FROM DUAL
    UNION ALL
    SELECT 'b' as Name, 1 as v FROM DUAL
    UNION ALL
    SELECT 'b' as Name, 1 as v FROM DUAL
    UNION ALL
    SELECT 'b' as Name, 2 as v FROM DUAL
    ) SELECT DISTINCT name,
    COUNT(DECODE(v, 1, 1, null)) OVER (PARTITION BY name ORDER BY v) as v1,
    COUNT(DECODE(v, 2, 1, null)) OVER (PARTITION BY name ORDER BY v) as v2
    FROM T
    ORDER BY 1;But what I need is only one row with the count of 1 and 2 by name. How can I achieve that without using subqueries Use the aggregate COUNT function instead of the analytic COUNT:
    SELECT   name,
              COUNT(DECODE(v, 1, 1, null))  as v1,
              COUNT(DECODE(v, 2, 1, null))  as v2
         FROM T
    GROUP BY  name
    ORDER BY  name;

  • In billing document VAT condition type flowing 2 times with Different value

    Hi,
    1. In my requirement, In order creation time , in the pricing procedure ZPROJT (Proj Material Sales) VAT condition type (JLST) is flowing one time with the condition record of 5% for one line item and the same we changed manually to 12.75 %, for the  same condition type (JLST) and we saved the order. After that  we created delivery with reference to the same order, final  the billing document creation time with reference to the delivery (in the pricing procedure ZPROJT (Proj Material Sales))for the same line item VAT condition type (JLST) is flowing 2 times with 2 different values ( 5% and 12.75%) and it is calculating the 2 different values to the final value. But normally only the manually changed (12.75%) value should be taken to the account. Please help me How to stop the condition type (VAT  C Type "JLST") from flowing two times for the same line item in the billing - and we need to take the value of (12.75% manually changed value) to the final calculation.
    2. In one pricing procedure normally if you add the same "C Type" for two times it will throw the error message like "Duplication Of C type" and you can't save the order with out deleting the same. Please tell me,  where is the contole for the same.

    Hi,
    Check copy control settings in VTFL
    At item level make pricing type as D - Copy pricing elements unchanged
    KAPIL

  • I have a two different charges for one album. How can I figure out what each charge is?

    I purchased an album and got charged two different prices. How can I figure this out?

    As has already been said,  The onboard ethernet is 10/100/1000 and capable of autosensing which speed it's connected at.  
    What is more in question is the service you have.  I don't remember if cable is the same, but with DSL, there are two connection methods.
    1.  IP Based.  A static IP internet connection that is always on.  Usually three things are required information that can be given via your ISP.
    A) IP Address
    B) Gateway
    C) DNS Servers (Without these the PC cannot resolve DNS names so it doesn't know that http://www.website.com = xxx.xxx.xxx.xxx IP address.
    You can get there by right clicking Network Neighborhood, and click PROPERTIES.  Then right lick Local Area Connection and click PROPERTIES.  You can click the TCP/IP setting and click the properties button and enter the proper information to get you online.
    2.  PPPoE (Point to Point Protocol Over Ethernet).  PPPoE requires software from the ISP and usually all that is required is installation of the software and a USER NAME AND PASSWORD.  IP, DNS, and Gateway are all auto-determined by the remote server that the PPPoE software connects to.
    Does yours use one of these?  Most people use a combination router/firewall and plug in either settings.  If you've already configured your settings and are still getting no access, suggest the following:
    a) Reset your cable-modem, then your PC and try again.
    b) Check your cable connections.  You may have an intermittent connection on your net card/wire.  check the pins and look to make sure they make clean contact.  Try another cable to make sure there are no broken/intermittent conductors in the cable.

  • Credit of Add Custom Duty in capital purchases at the time of J1iex

    Hello,
    As you all are aware that Indian law allows taking the 100 % credit of additional customs duty in case of capital procurement and only 50 % credit of CVD, Cess on CVD and S Ces s on CVD at the time of J1iex in first year itself
    We are facing the problem in PRD client that, we are not able to take the 100 % credit of Additional Customs duty at the time of posting the J1iex. System considering only 50 % for all duties.
    I have tried the same scnerio in development client and observed that it is working ok there.
    Request you all to give your inputs on the above.
    Thanks,
    Vikas Rander

    Check this answered links [import capital AED 50 %  |Re: import capital AED 50 %;
    [Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]

  • ADC (Additional custom duty)

    Hi all,
    I am facing one issue regarding additional custom duty at the time of import procurement.
    my client is in trading business and do not take any modvat of custom duty,counterveiling duty and all so that i had not maintained any CIN setting.
    But my client is taking the refund of additional custom duty that is 4 % on assessable valueBCDCVD+Ecess.
    how can i map this scenario when i do the GRN my additional custom duty amounts also goes into stock value.
    but client wants to take it into separate GL so that he can take the refund after sale of the material he can take refunds from the custom dept.
    pls tell me how can i map this scenario.
    pls do the needful.
    regards,
    dinesh

    Hi,
    In your Import Pricing use condition type as JADC
    And maintain this in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Hera maintain condition type JADC under column "ADC cond" for Tax Procedure
    Also in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here assign CVD Clearing A/c in field "CVD account" for Company Code
    Also do account determination in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "GRPO" with Subtransacion type "IP"
    And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > here do account determination for combination of ETT "GRPO", Excise Group with Subtransacion type "IP"
    Keep this condition type as following in M/06;
    Cond. class   A Discount or surcharge
    Calculat.type A Percentage
    Cond.category B Delivery costs
    Activate "Accrual"
    Now during transactions;
    When you capture and post BOE, it will debit the ADC Input A/c and credit the CVD Clearing A/c And during MIRO, it will debit CVD Clearing A/c and credit Vendor A/c.

  • Same material and vendor, but different prices

    Hello All,
    I want to keep two different prices for a material that is supplied by a single Vendor. The price of the material will be different when supplied by Sea and when suppplied by Air. hence, there is need to maintain 2 difffernt prices based on how the material is shipped.
    I had tried it with Subrange, but I have to make 'VSR' field manadatory in PO creation, which I want to avoid. I had tried with pricing conditions based on shipping instructions, but could not find 'shipping instructions' field in any condition table.
    Can some one help me on this?
    Regards,
    Amit G

    create freight condition and accordingly value ( by sea or by air) would be loaded on inventory. what you will achieve by maintaining different prices? MAP would be adjust accordingly.
    or if in inventory if you want to differtiate thet then activate split valuation and create valuation type as per shipping instructions.

  • I have "chatted" with customer service 5 different times. I was sent here. I have activated Photoshop Elements 9 on two different iMacs. They are both dead and I am unable to get it to activate on my newest computer. iMac. Can anybody help me?

    I have "chatted" with customer service 5 different times. I was sent here. I have activated Photoshop Elements 9 on two different iMacs. They are both dead and I am unable to get it to activate on my newest computer. iMac. Can anybody help me?

    Unfortunately, only adobe can help you with that, as most people here are just posters such as your self and don't work for adobe.
    If you go here and use the Chat now button (bottom of page), they should get you up and running by resetting your activations.
    http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html

  • After trying many times with two different debit cards still does not allows me to buy a game from the app store gives error "YOUR PAYMENT METHOD WAS DECLINE.PLEASE ENTER VALID PAYMENT METHOD INFORMATION"  Please help me out

    I WANT TO PURCHASE NFS MOST WANTED GAME FROM APP STORE BUT IT DOESN'T ALLOW ME TO PROCEED FURTHER
    after trying many times with two different debit cards still does not allows me to buy a game from the app store gives error "YOUR PAYMENT METHOD WAS DECLINE.PLEASE ENTER VALID PAYMENT METHOD INFORMATION"  Please help me out

    In most cases, you can't use a Debit card anymore. So, either redeem an iTunes gift card or use a credit card.

Maybe you are looking for

  • Load Class in Interface Builder 3

    Hello, i am trying to get started with Cocoa after having worked a while with Xcode & smaller AppleScript based projects. As my idea was to create a menubar-based (NSStatusItem) service app for myself i started with this tutorial: http://files.semaja

  • How to get the Change node in Production Server!!!!!

    Hi Guys, Kindly let me know how to get the Change node in Production Server for the Transaction Code Pe03 for generating the Acknowledgement No for the year 2008 . Plz provide me the steps how to get the Change Node for Acknowledgement No so tat i ca

  • How to perform insert record in Advance table .

    Dear Friends , I have a requirement in OAF ,where i have to make use of advance table and perform insert operation in Master Detail page. I have sequence number being generated in header region using the same sequence number i wish to insert multiple

  • N-step process driven workflow in SRM7

    I am trying to develop a custom n-step workflow in SRM7. To begin with I thought I would copy the standard Spending Limit n-step set up, get it working and then adapt the code. When I set up my process schema with SAP standard evaluation ID 0EV_SC_SL

  • Users are not importing from BW to bobj

    Hi Experts, I am working on bobj 4.0 and bw 7.0 i am facing an issue while importing users from bw .i can import roles but i can not  see the users .In Bw the roles have users but when i import them to bobj  i can see only roles but not users ?????