Error at JMOD condition type

Dear Gurus,
I am crating sales order with Invoice Correction req as a order type but when we go to pricing procedure of 2nd line item, here I can change basic price & other taxes but I won't be able to change Basic Excise Duty which I need to change from 10% to 12%.
I used Tax procedure is TAXINJ, but in JMOD condition type I am not able to change % value.
I tried to change % value with FV12, FTXP & VK12 but system won't allow to change.
Kindly Guide
Thanks

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. You have already been asked to post all your CIN related queries here but again and again, you are posting in wrong forum.
Coming to your requirement, explain what exactly you were trying to do. If you are trying to create a billing document against a delivery and you want to fetch a different excise duty in billing, then you can maintain the required date in the field "Service Rendered Date", provided you maintained condition record with the validity period of the service rendered date.
G. Lakshmipathi

Similar Messages

Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
Regards,
Michel Bohn

JMOD condition type value should be always rounded up instead of commercial

Hi Helpers,
I need one clarification from you all based on your expertise,
1. JMOD condition type value should be always rounded up instead of commercial.
2. i have been already made rounding up in the condition type JMOD in the transaction V/06. but unfortunatly not working.
3. after that we found that there is configuration change in spro (company code setting in the indai taxation-CIN) in the Logistic general> tax on goods movement>india> basic setting> company code setting for the commercialrounding, but the same is already ennabled with SD rounding IND.
Need your expertise on this.How shall we make it round up always for JMOD condition value. below is an example for your further analysis.
Example: if values UTXJ is : 8,913.40 and JMOD will be calculated based on UTXJ as 10% thats is 891.34.
Actually this should be 892 as per the requiremen.t

I just recently rolled off a project in Europe that had an issue similar to this. We were having rounding issues as a result of % discounts.
However, we did come up with a solution that is provided by SAP.
Please review OSS note 80183 on SAP rounding and the solutions provided within the note.
I hope this helps.
Kind Regards,
Jason

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
Pls help me with that.
Thnx in advance
Deepak

Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
if the above is right, you need not to add any formula and parameter while creation of conditon,first remove the formula form the conditon and assign standard one.
then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
thanks
Jilani

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Error with VPRS condition type in Quotation

Hi,
When go through the pricing conditions of my quotations, I see a red signal indicating error before the VPRS Condition type (Condition category G). When i do the condiotn analysis, the diagnosis read as below.
"Error in quantity / value updation"
Diagnosis:
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Could you please let me know what could be causing this?
regards,
Ashok

Hi Ashok,
Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
Please provide feedback after getting it solved.
Thanks,
Raja

Error in vprs condition type

Hi,
In a sales order net value of item was rs 230.I removed the statistics tick from vprs condition type in pricing procedure and saved with 11 alt calc type.cost was 190
and net was 230.In the sales order cond value infront of vprs Rs.230 is showing not the diferance of 230 and190 which acording to me shd have been calculated TO GIVE PROFIT margin.Please help.

Hi,
Please check the material master. In the sales org 1 tab check for the conditions. See whether the price entered in the Sales Org1 and Accounting 1 are same. If it is same it will show '0' as the profit margin. Only when they are different profit margin will be calculated.
PR00 is taken from the Sales Org 1 tab
VPRS is taken from the Accounting 1 tab.
Regards
Mahesh

Error in multiple condition type switch

Hi,
I define a multiple condition as a switch for different processing branches for my
Workflow (all my attributes in the conditions are from the object).
I defined the Other Values outcome also.
When one of the conditions is true I received an error SWP103 "Error when starting a SWITCH branch"
It works fine when my process go to "other" outcome.
Thanks in Advance,
Ronit.

In my workflow the same error occured while using a mutliple condition with type Switch.
A short explanation of my workflow:
- container operation: errorcounter = errorcounter + 1
- multiple condition
1. errorcounter =< 4
2. errorcounter = 5
3. other values
- activity
- loop until (depending on outcome activity).
The first time while executing the loop went perfect, but the second time it failed and based on the message I guess it failed on the multiple condition. What I also notices in the technical view was that the errorcounter wasn't updated.
I guess the container operation and multiple condition bumped into eachother (somehow?) and caused the error.
My solution:
Put a wait stap between step 1 and 2 and it works fine.
I'm not sure this case is applicable to you, but may be a hint in the right direction. Good luck!

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

Error-- Condition type MWST tax code A0 does not exist

I have an Invoice and it didnu2019t pass for accounting entry.
The error is promptu201D Condition type MWST tax code A0 does not existu201D, It never came at the time of Sales order creation.
Diagonosis says the following
When calculating tax, the system tried to determine the condition amount and the condition number from tables A003 and A053 using the specified condition type and tax code. However, no values were found there.
Procedure says the following thing
Check the Customizing settings for the specified tax code. Check whether the validity period (possible with tax jurisdictions) is defined.
Please guide.

Christiano,
First let analyze the situation.
1. Execute Tcode VA02 --> Item Details --> Conditions tab --> Click Analysis button. Try to find for condition Type MWST whether values are flowing.
If it is not there then you have not maintained condition record.
2. Tax Code.
Execute FTXP Tcode , Check For A0 Tax code check whether you have maintained any value. if yes then check in condition record, whether you created record with Tax Code - A0
If everything above is perfect and correct
3. Check Copy Controls and Pricing type
Check the Validation period (it should not be the problem)
Check and Revert
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 21, 2009 2:06 PM

Running KE27. Getting an error " Condition type XX12 is not active"

Hi There -
When running KE27 getting an error Copa Validation: Condition Type XX12 is not active.
Appreciate your time.
Thanks
Sri

Hi Sri,
is this a standard erromessage? Which code (ex: XY123)?
br, Guido

HM00 -Condition type not present in pricing procedure.

I have included HM00 as manual condition type in pricing procedure attached to the sales order through prcing procedure detrmination. But in sales order when I am entering the value manually for HM00, the error is "HM00 -Condition type not present in pricing procedure", but actually it is present in pricing procedure.
Any idea how to fix thie problem ?

Hi Sunil,
Just check in V/08 > YOUR pricing procedure and see if HM00 is included in it or not.
Hope this will definitely solve your issue
Reward suitably
Regards
SD

Assign Condition type to COPA

Hi Experts,
When our SD guy trying to release the Billing Document. He is getting error "Assign ZDPR Condition type to COPA". ZDPR Condition type is used in different Pricing Procedures. When he used to release the Biilling Document with different pricing procedure, its releasing propoerly. But If he used this particular Pricing Procedure he is not able to release the Billing Document. That Condition type is using for internal calculation its not required for COPA. And one main thing he is able to work in Development with this same configuration. But this happening in Quality server.
Can anyone pl suggest me reg this...
Regards,
Balaji

Hi Balaji
Ask your SD consultant to check the settings for this cond type in Pricing procedure
If you feel it should not be updated to COPA and is meant only for Internal Calculations, then mark this ZDPR as "Statistical" in all Pricing procedures.....
You might not have specified it as such and also you would have specified some account key against this condition type. Due to this, it is assuming that it is a normal condition type
Another option is to remove it from the pricing procedure, if possible...
Regards
Ajay M

Assign condition type ZSMN in CO-PA

Hi,
While releasing invoice to account I got following error.
Assign condition type ZSMN in CO-PA.
Message no KE391.
How do i change config to solve this error?
thanks,
Vrajesh

You assign ZSMN to a CO-PA value field. This is done in IMG activity KE4I.
(IMG -> Controlling -> Profitability Analysis -> Flows of Actual Values -> Transfer of BIlling Documents -> Assign Value Fields)

Error in pricing when trying to manually enter Shp. Cost condition type

Greetings everyone!
I'm creating my own pricing procedure and I've added Shp. Cost (0HD0) condition type to it and when I'm trying to enter a price per KG it gives me an error: "Material Test Product, condition 0HD0 : unit of measure KG is not allowed Invalid manual change to zero of condition pricing unit". Product's unit of measure and weight has been maintained though. It also happens if I use standard pricing procedure with that condition type in it... Why is that happening? Is there any workaround for that?
Thanks in advance.
Regards,
Alex.

Hello Alex,
Any solution to question yet? I am facing same issues and I am curious to the solution to this.
Kind regards,
Carla

Error at JMOD condition type

Similar Messages

Maybe you are looking for