Depot Sales Pricing

HI Experts,
We configured Depot sales, while doing pricing Excise duty, Education Cess and Higher Education is not showing in Conditions.
we got one solution through which we are not satisfied.Tthe solotion is that we went to condition tab and clicked on update button and selected " C ".
Our requirement is that we need excise duty, Education Cess and Higher Education cess should be shown in the condition tab as soon as we enter the plant into the shipping tab./
Please give me proper solution
Shibu

Hi Shibu,
Check the condition type settings :
Cond. class A Discount or surcharge
Calculat.type A Percentage .
also check that amount/percentage field is check in v/06. Once this setting is maintained chcek you have the condition records maintained for the required combination. and the final check is in pricing procedure this condition type are not marked as maintained manually.
If these settings are maintained the system will determine the condition types automatically in the order .
Hope this will help you !!!
Regards,
Krishna O

Similar Messages

Depot sales pricing error

hi all,
we do the depot sales, while in particular oder, i did the depot sale for the trading material,
in that sales order , in the condition tab, the value of the VBRS cost , system not taken the updated cost .it take the old cost
we maintain the V for teh material
we want to know that from where the system pick the VBRS cost and how to control the system to pick the updated cost for the material. we have to any config for that.

Hi Shibu,
Check the condition type settings :
Cond. class A Discount or surcharge
Calculat.type A Percentage .
also check that amount/percentage field is check in v/06. Once this setting is maintained chcek you have the condition records maintained for the required combination. and the final check is in pricing procedure this condition type are not marked as maintained manually.
If these settings are maintained the system will determine the condition types automatically in the order .
Hope this will help you !!!
Regards,
Krishna O

Sd depot sales pricing from me21n to vfo1

i want automatic pricing at vf01 through me21n.
pricing should flow from me21n to vf01

Hello Prasanna,
In Stock Transfer Cases there is no Sales document in SD, but still the basic Sales Order Functions like Item Category Determination, etc happens.
This is due to Default Order Type assigned to Delivery Type (NL or NLCC). Thus system uses settings in Sales Doucment Type DL to determine basic SD Functions.
Now coming to your question, in the copy control records Price Source is not required to maintain becase you are purely using SD Pricing Procedure itself.
In Billing Type, the Pricing Procedure will be simply SD Pricing Proceure with normal Price Detemination settings. But when it comes to maintaining Condition Records (in VK11) you will not be able to do so. This is because you have set Reference Condition (& aplication) in Condition Type (V/06).
The use of this setting is that you cannot maintian Condition Records in Sales Module, but System will access the Condition Record of the Referred Condition Type & Application (M - Purchasing). Thus if the Price components (Basic Price + Tax + etc) are exactly same in SD & MM Pricing, then values can be copied from MM Pricing. Means say for Basic Price (ZR00) you have set Reference Condition Type as ZN00 which is defined in MM Schema (Pricing Procedure), then system will search value for ZR00 in Condition Records of ZN00.
We are using this in Sales Order & Shipment Document. We have a requirement that the Freight paid to Shipment Vendor should be eaxtly same as one charged to Customer in Sales Order / Invoice. Thus Reference Condition is a perfect solution here without any Z-Development.
Hope I have managed to clarify your doubt to some extent.
Thanks,
Edited by: Jignesh Mehta on Feb 15, 2012 1:11 PM

Depot sales

Hi All,
 Please provide me the solution on the following.
Use of routine 356 in depot sales pricing procedure
(ii) Steps involved in depot sales (right from the STO i.e. plant to depot & from depot to cust)
(iii) Excise transaction type for scrap sales
(iv) Where do we define ETTs
(v) Scrap sales excise invoice is created through which t.code
(vi) In system landscape client 800 called as
(vii) Use of different payment terms at company code data & sales area data in XD01
(VIII) MTO & MTS for single material code is configured. At VA01 system not considering un-restricted stock and while doing MRP Run requirements are get generated for sales order total quantity
Regards
Chowdary

hi
i sto process: vao1-vl01n-vf01-j1iin it foe sd process ofter mm people doing migo- j1ig , it means when u create the migo document stock can transfer to depo plant and storage location . ofter j1ig can capture. its for closing the sto
foter depo sales: va01-vl01n-j1ij-vf01.
it si for depo process .
i n sto can use deferent process so based on your requirment .
in use of 356 ; routine
INCLUDE FV64A356 *
data: begin of t_rg23d occurs 0.
 include structure j_1irg23d.
data: end of t_rg23d.
APPL COUNTRY SPECIFIC
form frm_kondi_wert_356.
For depot sale : picks the excise value from RG23D
This formula when in the billing or proforma document, picks up the
excise value posted for the delivery if the excise has been posted.
In case the excise is not posted, then it continues with the excise
value calculated in the system . It shows the calculated value in
the sales order also
TABLES : J_1IRG23D.
DATA : tline type i,
 ZKOMV LIKE KOMV,
 LAND1 LIKE T001-LAND1,
 KALSM LIKE T005-KALSM.
DATA : result type f.
DATA : zvbrp like vbrp .
if komk-vbtyp = 'M' or komk-vbtyp = 'U'.
 billing document or proforma document
 read table t_rg23d with key vbeln = komp-vgbel
 posnr = komp-vgpos.
 if sy-subrc ne 0.
 refresh t_rg23d.
 endif.
 describe table t_rg23d lines tline.
 if tline eq 0.
 select * from j_1irg23d into table t_rg23d
 where vbeln = komp-vgbel
 and posnr = komp-vgpos
 and status <> 'B'.
 if sy-subrc ne 0.
 exit.
 endif.
 endif.
 if j_1iexcdef-j_1itaxcal is initial.
get customisation parameters
 select single land1 from t001 into land1
 where bukrs = komk-bukrs.
 select single kalsm from t005 into kalsm
 where land1 = land1.
 select single * from j_1iexcdef
 where j_1itaxcal = kalsm.
 endif.
get the condition names
 clear xkwert.
get the excise value
 loop at t_rg23d.
 case xkomv-kschl.
 when j_1iexcdef-j_1icbedar.
 xkwert = t_rg23d-exbed + xkwert.
 when j_1iexcdef-j_1icsedar.
 xkwert = t_rg23d-exsed + xkwert.
 when j_1iexcdef-j_1icaedar.
 xkwert = t_rg23d-exaed + xkwert.
*NCCD changes start
 WHEN J_1IEXCDEF-J_1ICNCCDAR.
 XKWERT = T_RG23D-NCCD + XKWERT.
*NCCD changes end
*ECS changes start
 WHEN J_1IEXCDEF-J_1ICECSAR.
 XKWERT = T_RG23D-ECS + XKWERT.
*ECS changes end
 WHEN J_1IEXCDEF-J_1ICCESAR.
 xkwert = t_rg23d-cess + xkwert.
 endcase.
 endloop.
 exit.
elseif komk-vbtyp = ' '.
saving the document, get the value from the internal table XKOMV
 read table xkomv into zkomv
 with key kschl = xkomv-kschl.
 xkwert = zkomv-kwert.
 elseif komk-vbtyp = 'H'.
 billing document or proforma document
 read table t_rg23d with key vbeln = komp-vgbel
 posnr = komp-vgpos.
 if sy-subrc ne 0.
 refresh t_rg23d.
 endif.
 describe table t_rg23d lines tline.
 if tline eq 0.
 select single * from vbrp into zvbrp where vbeln = komp-vgbel and
 posnr = komp-vgpos .
 if sy-subrc ne 0.
 exit.
 endif.
 select * from j_1irg23d into table t_rg23d
 where vbeln = zvbrp-vgbel
 AND POSNR = KOMP-VGPOS
 and status <> 'B'.
 if sy-subrc ne 0.
 exit.
 endif.
 endif.
 if j_1iexcdef-j_1itaxcal is initial.
get customisation parameters
 select single land1 from t001 into land1
 where bukrs = komk-bukrs.
 select single kalsm from t005 into kalsm
 where land1 = land1.
 select single * from j_1iexcdef
 where j_1itaxcal = kalsm.
 endif.
get the condition names
 clear xkwert.
get the excise value
 loop at t_rg23d.
 case xkomv-kschl.
 when j_1iexcdef-j_1icbedar.
 result = t_rg23d-exbed / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
 when j_1iexcdef-j_1icsedar.
 result = t_rg23d-exsed / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
 when j_1iexcdef-j_1icaedar.
 result = t_rg23d-exaed / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
*NCCD changes start
 WHEN J_1IEXCDEF-J_1ICNCCDAR.
 result = t_rg23d-NCCD / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
*NCCD changes end
*ECS changes start
 WHEN J_1IEXCDEF-J_1ICECSAR.
 result = t_rg23d-ECS / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
*ECS changes end
 WHEN J_1IEXCDEF-J_1ICCESAR.
 result = t_rg23d-cess / T_rg23d-MENGE .
 xkwert = result * komp-mglme .
 endcase.
 endloop.
 exit.
 else.
document other than the billing or the proforma
 exit.
 endif.
endform.
this for standerd routine at vofm
5) __scrap scales excise invoice t.code j1iin__
6) payment terms use based on customer , u can differentiate to the customer . it whole sale customers , retail customer s.
7) in mto u can maintain the requirement type kek- so it means it is for special stock ,
so material u can define with mrp views, u can maintain the schedule line CP,
This is mto, scenario,
on MTS scenario u can maintain deferent requirement type ,
U CHECK THE setting in availabulity cheek
8)With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
Edited by: bojjasivasankarreddy on Dec 15, 2011 7:08 AM

CIN - Depot Sales and Export Sales

hi all
i have few queries assosiated with cin
1. Depot Sales Process: As Depot sales pricing procedure will not have excise condition types in that, how we are going to pass the excise amounts to our customers so that they can take the excise credit.
2. Can anyone please tell me the link where in i can get all the process configurations related to cin. For Example Factory Sale, Depot Sale etc, i mean to say like best practices.
3. What is the difference between Exports under Bond, LOU and No Bond.
regards
rag

HI
Go to the below meantioned link you will get the idea of related to your questions.
http://help.sap.com/saphelp_47x200/HELPDATA/EN/09/ebf138cdd78a4be10000000a114084/frameset.htm
Thanks & Regards,
E.vasu
Edited by: Vasu Enaguthi on Jul 17, 2009 7:02 AM

Rajesh/Sadhu= Pricing Proc. Difference between Factory and Depot Sales ?

Hi,
What is the diff. between the Pricing Proc of Factory and Depot Sales ?
CIN Version.
Regrds,
Binayak
Message was edited by:
Binayak Ghosh

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.
Routine 356, which transfer this from j1ij to billing is not happening, Since it is direct procurement of traded items , excise duties need to be passed on to customer directly, Here I hope there is no point of calcualting the excise duty, Since the excise duty would have inventorised.
UTXJ condition record are maintained.

Pricing procedure for Depot Sales(CIN Version)

HI,
Can anyone explain me TAXINJ and
The Pricing procedure for Depot Sales(CIN Version)
alongwith the Condition Types like JMOD,JECS,JECX etc.
Points will be given
Regrds,
Binayak

Hi Binayak.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual MODVAT utilized is accounted as excise.
Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA.
JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS.
JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.
So, Conclusion :---->
JMOD -- > Basic Excise duty condition for FI side.
corresponding to it,
JEX2 is the Basic Excise duty condition for SD side.
That's why
account key to JMOD is linkes in TAXINJ.
and
account key to JEX2 is linkes in JDEPOT.
Hope this certainly helps you.
Please reward points if found useful to you.
Let me know if you have any other doubt.
Regards,
Gaurav Raghav.

Pricing procedure for Depot Sales

Hi SAP Expert,
Is Tax procedure TAXINN must use Pricing Procedure JINDEP for DEpot Sales ?
If we use JINDEP, how do we configure for the excise duty value flow from J1iJ to VF01 ?

Hi SAP Experts,
Any comment or advice on the subjected post ??

Price for excise invoice in depot sale

Hi Friends
Actually i am doing stock transfer order from manufaturing plant to depot plant. we know that generally pricing wont be applied in stock transport order, so from where pricing triggers in the billing & excise invoice in depot sale.
Please advice and reply as soon as possible.
Thanks in advance.

Dear,
in pricing procedure determination select sales area through which u r doing STO, Document pricing prosedure as I and customer pricing procedure as 1 assign your pricing procedure ande pricing condition.
Make sure that In VOFA for Billing type IV document pricing procedure should be I.
create conditon record.
At the time of Billing for STO choose billing type as IV system will aumatically copy all the value in billing.
Hope it will solve your problem
thanks,
Rahul

Depot Sales-Error in J1IJ

Hi Experts,
We are trying to do Depot sales configuration.
we have configured stock transfer first . scenario i would explain below.
we created Purchase order with the help of ME21N then we have done the delivery with the help of T code VL10B, VL02N then we created invoice with the help of VF01 and created Excise invoice with the help ofJ1IIN, then did MIGO for Good receipt after that we Used T code J1IG here we are ending the stock transfer process.
then we started to do sales from Depot.
we created sales order VA01 then we delivered the item with the help of VL01N after that we are trying to create excise invoice with the help of J1IJ for RG23D, BED and CEss are not appearing in the " Select Excise Invoice for Delivery" view
Let me explain how i used the Tcode of J1IJ :--- We enter the t code J1IJ then went to delivery menu and selected RG23D selection while system required to enter Delivery no, Excise group and series group then i enter while we entered into "Select Excise Invoice for Delivery" view where we coudnt find the Basic Excise Duty BED, Education Cess and Higher Education cess in particular coloumn. i believe that the same BED and Cess amount of J1IG should be shown in while creating J1IJ but BED and Cess is not capturing in J1IJ.
Advanced thanks
regards
Shibu Chandran

Possibilities:1. In DEPO Pricing procedure check the Calc ty routine 356 for excise condition types
and In SPRO LG - For ETT GPRO 2. Specify Excise accounts per excise transacton and 3. Specify GL accounts per Excise Transaction
Removed by Moderator
Edited by: Lakshmipathi on Aug 19, 2010 8:23 PM
Please avoid adding this comment

Problem in billing(Depot Sales)

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.

Hi
Mahesh
Please chk in the sales order pricing whether excise duty and other duty components are flowing or not?
Check u have maitain UTXJ with corrrect tax code or not?
Have u made necessary CIN setting in J1ID for that materail, palnt and excise duty rate or not?
Thx.

Billing problem in depot sales

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.

Hello Mahesh,
Please note the depot invoice is created after creating depot excise invoice in J1IJ. System will copy
the excise values to invoice (billing) based on the routine 356 assigned to all your excise condition types.
Also please note that Depot pricing procedure should not be classified under classify condition under
CIN customizing.
Depot sale process:
Sales Order
Delivery
Depot Excise Invoice
Billing.
Best Regards
Muralidhar

Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
Also, have you saved the billing document to check the duties?
Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
Please check condition records if any.
Regards
Arun

Stock Transfer Process for CIN Depot Sales

Hi,
Could u pls explain me how to carry out the stock transfer process . I am using CIn version and pricing procedure will be that of Depot Sales.
Thanx and Regards,
Binayak

Hi,
In Addition to the above Reply,
Stock transfer invoice:-
Stock transfer PO-->ME27
DELIVERY-->VL04
PICKING PACKING GOODS ISSUE -->VL02N
BILLING-->VF01
EXCISE INVOICE --> J1IIN
GOODS RECEIPT-->MIGO
INCOMING EXCISE INVOICE--> J1IG
Cheers..
Santosh.
P.S. Mark All usefull Answers...

Functional specs for o/p type for depot sales

hi all,
can anybodey provide me with hte fuctional specs for depot sales o/p.the outgoing excise invoice is generated against the MIGO excise number. the same excise invoice number is generated against multiple deliveries. moreover there are no excise conditions in the comm invoice pricing procedure, the excise enteries are flowing from the MIGO docs.
thnx in advance
saurabh

resolved.

Depot Sales Pricing

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