Edit Base value percentage ( ANLBZW ) via AS01 or AS02?

Hello, Experts.
I need to know HOW to edit the base value percentage ( asset specific ).
I found that the data are stored in ANLBZW, but we want to edit the data
via any ASSET-transactions( eg, AS02 AS03, and so on... )
I can just see the records via AS02, but it is impossible to ADD or EDIT the record.
Anybody know how to allow to edit the base value percentages?
Thank you in advance.

Hi,
CU: FI-AA:
-> Depreciation
     -> Valuation Methods
       -> Depreciation Key
        -> Further Settings
          -> Specify Asset-Specific Base Value Percentages
AS02
   - Double Click on depreciaion areas
      - Button Base Value Percentages
Regards Bernhard

Similar Messages

关于修改固定资产的base value percentage:

各位高手，
向各位请教大家一个问题，
由于种种原因，我想指定固定资产的Base value percentage 通过 t-code S_ALR_87009145
因为目前有很多资产要修改，所以有没有批处理的办法？或者 function module, or badi?
谢谢

你好
在 pilot release 的 note 942343 里，SAP提供了一个可以批量更新表ANLBZW的工具。如果你需要用到这个工具，你可以报一个CSS message 让SAP 的顾问把这个note 提供给你。
希望对你会有所帮助
祝好
George

Change of Base value percentage

Hi ,
I want to change the base value percentage with t-code :S_ALR_87009145
now, there are many assets have to update.
Is there any way to change the percentage for many assets?(Ex.batch input, bapi....)
Regards,

Hi Bernhard Kirchner,
Thank you.
it will change all assets with you method.
but if I want to change the base value based on assets,
is there some idea?
Regards

Editing base value or excise duty during Posting of Excise invoice

Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
Sattuj

Hi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards,

Multilevel base value and percentage

hi,
in AFAMS, there are columns like base value and percentage. i need to clarify the below. hope can get advice.
1) say base value is 01 (acquisition value), year = 8 and percentage 5.
in this case, meaning the depreciation cost is 5% out of the total acquisition value for the first 8 years?
say acquisition value is 50,000. so 5% X 50000 for the first 8 years?
2) mostly multilevel for reducing balance method right? straight line hardly got multilevel. correct?
thanks
rgds

Hi
1. Yes, as per your example, it will be 5% x 50,000 for first 8 yrs.
2. This is not necessary, but most common.
Regards
Zubin

CIN: Alteration of base value for CST in TAXINN

Hi,
In our business process there is a requirement that CST should not be calculated only on Basic Price + Excise Duties (BEDEcessSEcess) rather base value for CST should be Basic Price + Excise Duties (BEDEcessSEcess) + 2 Additional Surcharges as mentioned below:
Basic Price     100.00
BED (10%)     10.00
Ecess (2%)     0.20
SEcess (1%) 0.10
Additional Surcharge1     4.00
Additional Surcharge2     6.00
Base for CST 120.30 (100100.20.14+6)
CST (2%)     2.41 (2% of 120.30)
Total Value     122.71
The tax procedure being used is TAXINN
Is there any standard routine or subtotal available so that by using this in PO Calculation Schema and TAXINN the base value of CST can be modified as desired?
Please provide some useful ideas.
Thanks in advance
Edited by: Sapdear on Aug 29, 2011 8:22 AM

Hi,
The additional surcharges are condition types in the calculation schema of PO whereas CST is being calculated in Tax Procedure TAXINN so how "From" and "To" functionality can work. The surcharges are getting calculated in PO Pricing and CST in tax procedure TAXINN (both at different places)
We want to use a tax code (BED10%Ecess2%SEcess1%+CST2%) to calculate Excise Duties and CST by additional surcharges taking into account.
Can any one provide some idea to resolve this issue?
Thanks in advance

How to display modified condition base value in Pricing Procedure?

Hi everyone:
I used a formula to change the condition base value (via the VOFM transaction) of various price conditions that are assigned to the same material. In this way, I can distribute the total quantity of the item line in smaller quantities for each price condition.
Now the problem is that in the conditions tab of the sales order, I can not see the Condition Base Value of each Price Condition, and that's a little confusing.
Did Anyone know's a way to show the modified Condition Base Value in the Pricing Procedure of the Condition Tab?
Thanks a lot,
Ginno Giuffra

Thanks JJ:
Yes, I can found the modified base value in the condition details, but I still need to show it in the Pricing Procedure scheme.
It is curious that the table options does not allow you to add that field to the escheme.
Does anyone knows a user exit wich can modifye the table?
Thanks again,
Ginno Giuffra

In correct Excise Base Value in Import PO

Dear Experts ,
I have an query on the Excise Base value in Import PO .
The problem is I have made a Import Po , paid the customs duty through MIRO & now when I am doing J1IEX_C wrt to commercial invoice , its showing the Excise base value which is less then the value it should be , the tax amt like Excise BED, AED, Se cess & E cess is getting calculated correctly.
Can somebody tell me where the problem is.
Regards,
DGN 21
Edited by: dgn21 on Dec 3, 2010 6:24 AM

>
dgn21 wrote:
> Dear Jeyakanthan,
>
> As explained earlier after paying to the customs through MIRO, I am doing J1IEX_C, in this transaction, the excise duty is being calculated correctly but the Assessable shown is incorrect.
> I have following condition in schema:
> Gross Price (A):
> Insurance %(B)
> Basic Landing Charges (C):
> Assessable value: (A)(B)(C)
> Basic customs Duty (D)
> CVD (E)
> Ecess on CVD (F):
> S E Cess on CVD (G):
> And then other conditions
>
> Presently the system is calculating the Assessable value as (A) + (D) {i.e. Gross price +Basic Customs duty}, but it should be (A) + (B) +(C).
> Kindly tell me where I need to do the changes so I can get the correct Assessable value as desired.
>
>
> Thanks in advance
Check import pricing procedure calculations in M/08 ?

How base value update

hi everyone.
there is change in the tax procedure. see some vendor will give the discounts after basic+ excise duty. than discount than vat/ cst will come. how this should be configured in tax procedure.
i have changed in the pricing procedure. it is working but it is not reflecting to the base value of the tax procedure. what the settings i have to do..
Thanks and Regards
santosh kumar

Hi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR

Base value and BED not coming in Excise Irem in MIGO

Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
Manjunath

Hi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1   it not coming in MIGO also
I cant understand what is this 16 number   i want to known it is program or had code ......
J1ID as different percentage
Manjunath

Excise base value not updated

Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
Jeyakanthan

Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

MIGO Excise base value to be convert to display mode

Hi Experts,
In MIGO item detail having Excise item tab.In this Base Value is coming in Edit Mode. I want to convert to Displaymode.Can anybody please explain me how to convert Edit mode to Displaymode.Please do needful.

Dear ,
At the time of MIGO, we are able to edit base amount.
We will get same amount in J1IEX.
If there is difference in amount excise invoice data then how will you handle it ?
Because of this reason excise base value is in edit mode.
Hope above will useful to you.
GOPAN.

Import: CVD Base Value field is blank in MIGO

All SAP gurus,
We are running a Import's scenario.
For this we have created Z condition types for CVD and BCD, maintained all the condition types in pricing procedure (Customs Duty and CVD etc)
Excise defauls are also maintained.
problem we are facing is:
Base value field is blank in MIGO and CVD amounts are not coming automatially from PO.
When we maintained the values for CVD manually, accounting entry is correct.
Which settings might be missing.
Regards,

HI,
You need to enter the custom invoice number while doing GR wrt to Import PO, it will ask you the commercial invoice number which is your custom clearing agent invoice number once you put the invoice number and the year of the invoice, the base value will be come from there. Also check quantity with which custom commercial invoice was posted in the system should be equal to GR qty.
BR
Edited by: Sujoy on Feb 20, 2010 11:20 AM

How to include a condition value in Tax Base Value BASB

Hi friends,
I have created a separate pricing procedure as per the price of a vendor which charges as follows.
A. Gross price Rs.100
B. Discount
C. Sub Total: A-B
D. Depo Charges % on C
E. Sub Total(C+D)
F. Entry Tax % on E
F. Sub Total (E+F)
G.NAVS on F
H. Sub Total (F+G)
For Depo Charges & Entry Tax I created new conditions ZDC1 & ZENT
Both the conditions are defined as
Condition Class A (Discount/Surcharge)
Calculation type A (Percentage)
Both are marked as item conditions without accrual tick.
Than I put them in a new calculation schema as follows .But the problem is NAVS, which is getting calculated on Sub Total u201CEu201D, i.e., without taking the Entry Tax value in to Sales Tax Base Value (BASB).
This is to indicate that our Tax procedure is TAXINJ and it is without any excise conditions.
The structure of the calculation schema is like this.
Step     Cntr     CTyp     Description     From     To
001     01     PB00     Gross Price     000     000
001     02     PBXX     Gross Price     000     000
010     01     RA00     Discount % on Net     000     000
010     02     RA01     Discount % on Gross     001     000
020     00          NetValueincldiscount     000     000
030     01     ZDC1     Depo Charges (%)     020     000
035     00          Sub Total          020           030
040     01     ZENT     Entry Tax %      035     000
060     00          Sub Total                     035     040
070     00     NAVS     Non-Deductible Tax     000     000
071     00          Sub Total                     060     070
Than other conditiontypes..........
What else am I missing for getting the right calculation?
Dhruba

Got the solution by making the condition type as manual.
Thanks.
Dhruba

Condition Type JSRT not picking Condition Base Value in Pricing Procedure

Hi Friends,
In a procedure System is not picking condition base value for condition type JSRT. I have checked the tax procedure and found alternative Cal Type is 17 and is working fine for Domestic vendors.
Friends i need your help in sorting out this issue. Pls suggest what I can check in order to sort out this issue.
Rgds, Krishan Raheja

Hello!
In TAXINN the base value for the condition JSRT is picked up from step 100.
I suggest that you change the "From" value to 100 instead of whatever you may be using
Then test the transaction once again.This will not affect your normal service tax calculation either. So please make this change & try using S1 for planned delivery cost.
Hope this helps !
Cheers!
Plauto
Edited by: Plauto Abreu on Feb 11, 2011 9:03 PM

Edit Base value percentage ( ANLBZW ) via AS01 or AS02?

Similar Messages

Maybe you are looking for