Different currencies in Subtotals in Pricing Procedure

Hi,
I would like to know if we can maintain a different currency for the subtotals in the pricing procedure. By default the subtotals are converted to the Document currency.
My requirement is to have certain subtotals in USD and others in document currency.
Please suggest.
Regards
Rasheed

Hi Manasa,
Check the tcodes OB22 and FAGL_FC_VAL for currency related issues.
Also check the folowing links for your answer.
http://scn.sap.com/thread/3312076
http://scn.sap.com/thread/1880759
Thanks,
Rutivk.

Similar Messages

  • Required information on Subtotals in Pricing Procedures

    Hi All,
    I want more information on Subtotals assignment in pricing procedure,
    I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
    My pricing procedure is as below
    Cond A---- 100$
    Mat Value ===   Same a Cond A value                        what will be Subtotal ?
    Cond B------ 20$
    Cond C         30$
    Cond D         10$
    Value Add == Cond BCD                                         what will be subtotal ?
    List Prise= Mat Value + Value add                              what will be subtotal ?
    Cond E------ 10$
    Discount                                                                      What will be subtotal?
    Cond F------ 10$
    Tax                                                                             what will be subtotal?
    All conditon will be totla value
    Total -
    say 200$                                          what will be subtotal ?
    Regards,

    I hope you are aware of:
    Subtotal is
    u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
    u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
    u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
    For Gross Price, it can be 1or 9.
    For Net Value, it can be 2/3.
    For Total, it can be A.
    For Statistical value, it can be C
    For Cash Discount, it can be D.
    For Freight, it can be 4.
    For rebate, it can be 7.
    For Cost or internal price, it can be B.
    For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
    Thanks & Regards
    JP
    Thanks & Regards
    JP

  • Rebate Settlement and Pricing Procedures

    Hello,
    I need to define two different rebate basis in the pricing procedure for two different rebate agreements, and both of them can occur simultaneously in the price conditions of the sale document. As the two rebate basis are gathered in the KOMP-BONBA subtotal, the sales volume of each rebate agreement is the sum the two rebate basis, not the corresponding one. There is any way to have two different rebate basis and recover each of them in the corresponding rebate agreement?
    Than you very much
    Best regards
    Silvia

    Hi Silvia,
    Have you tried using different sub totals field for Rebate?
    You may use any of the available sub total fields KZWI1-KZWI6.
    In the pricing procedure, specify the different subtotal field in the condition subtotal column.
    Try if this helps you..
    Regards,

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
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    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
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    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
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    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Maintain "Determination of Pricing Procedure" with different sales orgs. ID

    Hi experts,
    We have different sales orgs. ID for some of our sales orgs. in our Development/Quality/Production systems. When we maintained the "Determination of Pricing Procedure" in Development system for our new company and transported it to Quality system an error occurred. The sales org. ID we maintained in D wasn't available in Q. So we still have the same problem in Q as we had before. I have noticed that we have different ID for another company in our CRM system but it seems that someone has maintained "Determination of Pricing Procedure" manually for each system without any transport even if I don't think that's possible, but it look so. See pictures below:
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    Quality system:
    O 50000125 in D is the same as O 50000075 in Q. This is working fine, but I don't know how you change it manually in Q as it seems to have been done in above picture!?
    O 50000178 in D is our new company. After transport to Q the same ID with the same values are transported correct. But the ID for the company in Q is O 50000150. So of course we still have the same problem in Q that we had before the transport.
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    Best regards,
    Hannes de Richelieu

    Hello Hannes,
    this really is a common issue. Org-Model can be maintained in every client and as the IDs are generated they can differ even if only the sequence in which you created the units is not the same in D/Q/P.
    What you might be interested in is report RHMOVE30. It is used to "transport" the Org-Model between Clients. Have a look here: http://scn.sap.com/thread/3537400
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  • About Subtotals in the Pricing Procedure

    Dear All,
    I am aware of Subtotals. But not in deep.
    For example, Subtotal "A" is taken as a base for "Credit Management".
    Similarly, can anyone explain me the use of remaining Subtotals.
    If possible, please send some document link also.
    Regards,
    Mullairaja

    Dear,
    Can you tell me how to create a subtotal in a pricing procedure and verify whether it reflects in the calculations of my sales order ?
    Why you need to create a Subtotal ? What is the Purpose to create a Subtotal ? There are N- Number of Sub totals to use in standard  SAP .
    Thanks,
    Naren

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
    Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
    Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
    Pls advice how to rectify this problem .
    Thanks in Advance
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    Mrinal

    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
    Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
    My question was
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    2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
    3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
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    MKC

  • Credit note is having different pricing procedure

    Hi All,
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    We maintained different pricing procedure for Return order. But system is copying the Pricing procedure from Invoice into the Return order.
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    Here in the Credit note, Pricing procedure is different, that is actually what we maintained in OVKK.
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    We need the same Pricing procedure what is available in the Return order to be copied into the Return credit note.
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    Rajesh Lingadurai

    Dear Manoranjan,
    Thanks for the reponse.
    Return order part is clear to me. As per standard, system is copying the Pricing procedure from the Invoice.
    But I am not clear about Return Credit memo i.e. Billing part.
    As I explained above, I believe the Pricing procedure will be redetermined in the Billing only when the Document Pricing Procedure in the Billing is different from the Sales document type.
    But in my case, Document pricing procedure is same in Sales document type and Billing document type, but why system is redetermining the Pricing procedure in the billing level.
    As per our requirement, system has to copy the Pricing Procedure and Condition values whatever is determined in Return order level into Invoice level.
    Is it possible to copy the entire pricing from Sales order into Billing even if it is Delivery related billing.
    I hope it is clear now.
    Regards,
    Raja Durai

  • Credit Memo Req. with different Pricing Procedure than Invoice

    Hi
    I need to create a credit memo req. from invoice reference - but both should have different pricing procedures. I have assigned different doc. pricing proc. to the new credit m. req. and maintained proper pricing proc. determination. Also in copy control at item cat. level I have maintained pricing type as B. Still the invoice pricing proc. is being copied. Am I missing out something ?
    Thanks in advance.

    Hi,
    sorry could not update early. the suggestions were already implemented. it should have worked but still the problem was there. couldn't find out the exact reason.
    i needed to create the credit memo req. in background th. BDC.
    finally what i did was - in recording - I did not put the reference invoice number in the initial screen and rather went ahead to put document type then customer. then after pressing enter - the intended pricing proc got determined based on CuPP and DoPP. Now from file-create with reference - i had put the invoice reference - it did not affect the previously determined pricing proc.
    it was a king of work around basically, but interesting - thought of sharing with you.
    however thanks for the replies.

  • Different pricing procedure

    Hi gurus,
                  I have entered two items in document type MV with two item categories MVN and TAO. while doing billing this rental contract, For the first item(MVN), system picks the same pricing procedure as of contract(PSER01) and whereas for the second item(TAO), the system picks different pricing procedure
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    Regards
    Sankar.S

    Hello
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    What seems from your description is that you might have a case where both the items are in two separate billing documents.If this is the case then your the pricing procedure is being redetermined at the time of billinng.
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    Hope it helps.
    Thanks
    Vikas

  • Two different  base prices in pricing procedure .

    Dear all  ,
    We have scenario in that we want to post the base price into two different component of  35% and 65 % to different GL .
    So i created one base price condition for 100% value ( ZBAS)
    which is statistical .
    Then two conditions for 35 % ( ZO35 ) and 65 % (ZO65 )
    however in pricing procedure only one condition is getting active at time .
    Can u suggest any solution to map this scenario .
    Thanks & rgds

    Hi,
    Make condition categore as Price for one condition type and discount for other one.
    while selection discount condition make Positive/Negative field as blank.
    It will definetly work.
    Reward if it helpful.
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  • Different DOCUMENT PRICING PROCEDURES in SalesOrder and Billing

    Hi Experts,
    Can you please explain how system reacts and how it calculates PRICING if we maintain different DOCUMENT PRICING PROCEDURE in OR and different DOCUMENT PRICING PROCEDURE in F2?
    Thanks,
    Kanna.
    Edited by: kanna palle on Aug 29, 2008 3:17 PM

    It will use the dopp as the absis to derive the pricing procedure to calculate.Hence the pricing for Order and billing will be totally different. It depends on what pricing procedures you have maintained at both levels and if the conditions therein are different and for which conditions are different then it will have very little meaning though pricing will be calculated. Copy control would have no meaning then.Hence you should ensure consistency of data when redetermining pricing as well.
    regds
    Jude

  • Copy prices between documents assigned to different pricing procedures

    Different pricing procedures are assigned to sales document & Billing document -- however some of the condition types are common in the two procedures-- would the pricing get copied for the those common conditions if the copy control is set to copy (pricing type "G")
    Appreciate your responses.

    Pricing Type = G is to copy the pricing and redetermine taxes so it should based on if that is all in the copy control. We do not have a different pricing procedure for both, we just copy the values from the order and/or the freight document.
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  • Different pricing procedure in delivery

    Dear All,
    In STO scenario we are sending material from mfg plant to Depots, Sales area defined for STO 1001,20,PP where till now we have used only one pricing procedure in Delivery(NL) & Billing (F8), but due to business requirement we want maintain different pricing procedure for different divisions (02,03,04,05). But due to sales are are same we are not able to determine different pricing procedure in delivery. Plz advice how I can achieve this.
    regards,
    sps.

    Hi S P Shukla,
    First of all pricing procedures are determined on the following basis or you can say determination rule
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    here document pricing procedure is for the sales document type here you can use delivery document type procedure,which is an indicator i believe is in the document type configuration.
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  • Different pricing procedures in contracts

    Dear All,
    We are having separate pricing procedures for domestic purchasing and imported purchasing.
    We have different document types for domestic PO and import PO and based on the vendor the approprite pricing is triggered in the PO.
    We are also having domestic contracts and the required domestic pricing is maintained in the condition suppliment ( RM1002)
    Now we have the scenario of import contracts and we want to have import pricing to get triggered for contracts with import vendors.
    We will be creting new document types for import contracts.
    How this can be done?
    Please help.
    Thanks in advance.
    Regards
    Yogesh Chaudhari

    >
    Yogesh Chaudhari wrote:
    > Dear All,
    >
    > We are having separate pricing procedures for domestic purchasing and imported purchasing.
    >
    > We have different document types for domestic PO and import PO and based on the vendor the approprite pricing is triggered in the PO.
    >
    > We are also having domestic contracts and the required domestic pricing is maintained in the condition suppliment ( RM1002)
    >
    > Now we have the scenario of import contracts and we want to have import pricing to get triggered for contracts with import vendors.
    > We will be creting new document types for import contracts.
    >
    > How this can be done?
    >
    > Please help.
    >
    > Thanks in advance.
    >
    > Regards
    > Yogesh Chaudhari
    I dont think there should be a problem picking up import conditions if the calculation schema is attached to a vendor. When you input the import vendor in contract, it will automatically pick up the import schema attached to it and you can maintain the conditions accordingly as you mention them in PO.

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