Exclude conditions for calculating vbap-netwr

Hi,
I know the net price field is calculated automatically as a total of the pricing procedure excluding tax condition types, but is possible to exclude another condition wich type is discount or surcharge or a price???
Thank you!

Hi
You can exclude any condition type from net price in your pricing procedure calculatio. Did you try it in your system by maintaining condition type in pricing procedure and deducting that from net price?
Thank$

Similar Messages

Condition for Calculated KeyFigure

Hi everyone,
                      I need to have an additional Keyfigure based on a Condition. For example, If Staus is Completed , then I need to take the Net Price as Allocated Price. And if Status is Incomplete , then I need to fill the Net Price as UnAllocated Price.
So , in this case , I will have 2 Calculated KeyFigures in the Query Designer. One for Allocated Price and the other for Unallocated Price. But how can I restrict t the values based on Status.
For Example
Status            Net Price       Allocated Price      UnAllocated Prcie
Complete          100                   100                       0
InComplete        200                   0                          200
1) Is there any way tht we can avoid displaying Unallocated Price for Complete Status(Since value will be Zero) and Allocated Price for Incomplete Status
2)Is it better to have these values calculated in END ROutine in the BackEnd.(But this might affect the performance as I require these values only for this Report and I have more than 2 Reports based on the same InfoProvider)
Thanks and Regards,
Samir

Hi,
Could you please let us know what will be the value of the status field if it is incomplete. Suppose if you have an EMPTY value if it is not complete, you can use the IF ELSE condition with the Boolean operation in the Calculated Keyfigure or Formula as below,
(Status ==1)* Unallocated Keyfigure + (Status NOT EQUAL 1)*allocated Keyfigure
If it is not the case then better to handle it at the routine level. Hope this helps.
Regards,
Mani

Exclude records with value 0 for calculated KF

Hi, experts,
How do I Exclude records with value 0 for calculated KF without using condition? I'm using version 7
Appreciate any help you can provide.
Thank You!
Alina

Hi,
We didn't understood ur requirement well.
1) Lets say, you have 3 KF. and you are doing CKF1 and you don't want to show the records with Zero, In that case you can go with Zero Record Supression.
2) If you want to try to delete only KF/CKF where there is zero, it won't work as others may have values in them and you may miss the whole record set in the report
3) If the zero result is part of calculation, then please go ahead as explained above.
Please explain clearly if this is what you have or is it different ?
Regards,
-S-

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Condition for excluding Sales value less than or equal to 0

Hello Experts,
I have to create condition in the query designer to exclude Sales Value <=0, and that should be applied to all the column values and result values when we put active.
Can anyone help ?
Thanks in advance,
Venky
Duplicate Post
Condition for excluding Sales value less than or equal to 0
Edited by: Arun Varadarajan on Apr 13, 2010 8:57 PM

Hello Naveen,
Thanks for quick reply. I have created condition greater than zero and executed report, i can able to eliminate rows with sales value <=0, but we have other columns in the report say Quantity, Backlog... when we run the report without condition the values which showed are same when we put it in active aslo.
After eliminating few rows which having some quantity value, that value should be deducted from the result of the quantity. I tried with applying apply to results opton, then also there is no change in the result value of the quantity.
Our requirement is to apply condition to eliminate rows which are sales value <=0 and same the result values of the columns should effect.
Is it possible in anyway, if yes please specify solution.
Thanks,
Venky

ABAP HR- calculation of workind days (excluding weekend) for an employee

Hi,
I need to get number of working days between two dates excluding weekends for an employee. Please let me know below questions in this regard:
1. I have to use Factory calender or holiday calender for this purpose?
2. Will FM RKE_SELECT_FACTDAYS_FOR_PERIOD solve this purpose ?
Regards,
Aleria

Hi Aleria,
Use the FM DAY_ATTRIBUTES_GET in this FM pass the holiday and factory calendar of the employee along with the period. In the output structure if free day is set then it is SAT/SUN and if holiday is set then it is Public holiday marked in the calendar.
Regards
Bala

Unit of measure for calculation type C must be completed

Hi All
When releasing some contracts in SRM , we are getting the error message as above.
The error message doesn't specify any particular part and the contract has more than 3000 parts.
There are no conditions at header or item level.
There is no Target quantity also. Just a Target value for the contract and prices for individual items are maintained.
We are using extended classic scenario and the contract is manually created in SRM.
I have checked the OSS notes for this error, but they are mostly for contract creation in Bidding and not for a manually created SRM contract.
We checked the UOMs for all the contract parts with the UOMs ( Base and Purchasing) in ECC Material Master and they are OK.
In our scenario , MM changes in ECC are replicated to SRM in real time
Any pointers towards pin pointing the error will be rewarded!
Regards
Kedar

Hi,
We encountered this error message and resolved the problem by applying the following 3 SAP Notes:
a)     Note #1022928 - Unit of Measure for Calculation Type C Must Be Completed
        (Previously Mentioned)
b)     Note #1702484 - Unit of Measure for Calculation Type C Must Be Completed
c)     Note #1517648 - Default Conditions Added for Product Category Item Type
Although the contract required is similar to a "Limit" item, but had to be placed for bid, then the RFX PS Item Type was set to "Service" to receive the bid responses. After accepting the bid response, then we created a contract from the bid response. Since it was to be a "Limit" type contract, then we immediately removed the data from the following fields:
Remove the Quantity
Remove the Unit of Measure
Remove the Price
Remove the Price Condition
After removing the values from these fields, then we switched the PS Item Type from "Service" to "Product Category". We added the Guaranteed Minimum and account assignment data to encumber the funds. We were able to "Release" the contract successfully.
Bob Zinsmeister

User Exit for calculation of inclusive tax scenario in Sales ordercreation

Hi All,
What is the User Exit for calculation of inclusive tax scenario in Sales order creation for pricing procedure.
Regards,
Tulasi

Hi Tulasi
Please check this thread , if your problem is solved with the help of this thread then there is no need to go with the user exit.Just go with the changes in the condition types.
Tax inclusive in base price
Regards
Srinath

Changing base for calculation of Tax

Hi All,
SAP standard delivers 0001 condition type in Tax calculation procedure as base for calculation of Tax. condition type 0001 picks up 0PR0 as base for calcualtion of tax. Can someone tell me how does system picks up 0PR0 as base for calculation of tax as i have to change the base of calculation.
Any hint would be a great help.

I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

The Condition for service price determination incomplete

Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
Please help me check this issue on the attached file.
Thank you very much.
Thanks,
Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti Prakash

Hi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
If any one come across it and solved it, please let me know.
Regards,
Suresh

ABAP code for calculation rule in transaction M/08

Hi,
In M/08 transaction, we need to do this:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.

Hi Peter,
This calculations rules are know as routines you can create with them using T code VOFM and then go the menu option -
> Formula---->Condition value.Double click on that and you will get the ABAP code.
Here you can amend the existing one or can create the way you like your logic to move and assign it to M/08 T code.
Hope this will help you.
Thanks,
Birender Agnihotri

ABAP code for calculation rule in TK = M/08

Hi,
In M/08 transaction, we need the following:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.

Irrelevant

Display Conditions for Configurator OptionFeature Options - R12.1

Here is a test scenario that I am using. This is for R12.1
1. I have a list of options under a Option feature
2. These options are to be displayed as drop down list in the configurator user interface as the min and max selections allowed is 1. i.e. options are mutually exclusive.
3. In configurator user interface, I have to display only the options that are available for user selection. i.e. Options that are either excluded by a rule of by an configurator extension, should not be displayed in the UI.
Now, here is the problem.
I am using the display condition for the drop down feature as below.
List Item Display Condition List Item Model Node.SelectionState IsNot Excluded
The above display condition removes the options that are excluded by a configurator rule (like logic rule or a CDL). But is does not remove the options from the list that are excluded by a configurator extension.
I tried with all different display condition approaches. But I was unsuccessful in not displaying both type of options that are exculded by configurator rule and configurator extension.
If anyone could help me achieve this, it would be of great help.
NOTE: The logical state of option excluded by configurator extension is either FALSE or UFALSE.
The logical state of option excluded by configurator rule is LFALSE.
Hope the above explaination is readable. Let me know if you have any questions.
Thanks,
user9356335

Hi Jason,
Thanks for your reply.
yes I have tried using LFALSE (as you have mentioned in your message - (IOption)opt.setState(IState.LFALSE); ).
But we cannot set the logical state of an option to LFALSE, LTRUE, UFALSE, UTRUE.
we can only set it to FALSE, TRUE or TOGGLE.
When I tried to set the state of the option to LFALSE, it throws an error saying - logical state of an option can only be set to FALSE, TRUE or TOGGLE.
- user9356335

PO condition type calculation formula.

Dear there,
Hallo, i going to develop a customize create Purchase order screen (same like ME21n), and i facing a problem in the condition type calculation part, because i dun know how to get the formula of each condition type calculation so i cannot calculate the price for the PO ,
Is there any menthod we can get the formula for each condition type ? or any standard function we can use to calculate the price instand of using coding to calculate it?
THanks

Hi,
Hope this link will help you. Condition Type Formula--G

Pricing Procedure to be configured for calculating excise

Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price                              -
                   X Amount
Surface transport                    -
               Y Amount.
Crush Charges                        -
              Z Amount.
Base for Excise Duty               -
             X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess              1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges            -
   B
Other charges               -
C
Net Total          -    ( Net charges inclusive of Excise Duty + A + B + C )
CST                 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.

Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti

Exclude conditions for calculating vbap-netwr

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