Export pricing

Hi,
Can anybody pls suggests me which conditions should we have to take in pricing procedure for Export.
What are special settings we have to do for export other than normal pricing procedure?

Dear Rahul
Following are the conditions which you need to assign in your export pricing procedure
PR00
UTXJ     100%
JMOD     16% BED
JEX2     100% of BED
JECS     2% Cess
JECX     100% of JECS
JA1X     1% SCess
JA1Y     100% of JA1X
The above conditions may be maintained as "Statistical". Also in VK11, UTXJ can be maintained for the combination of Country/Country/Tax Class.Mtrl/Tax Class.Cust
Depending upon the process, we may have to have some additional conditions in exports like discount, tool cost amortization etc., and all those needs to be considered before condition type JMOD
thanks
G. Lakshmipathi

Similar Messages

Export Pricing Procedure

Hi SD Gurus,
In sales order how to get the value in Netvalue.
and my yesterday query has not solved
in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
when i try to create sales order it showing automatically this conditions.
is there any solutions to trace the conditions apart in sales order-> sales tab->Analysis..
my yesterday's query
i have one query regarding the pricing procedure.
my clinet have 4 pricing procedures, in that Export Pricing procedure also included.
when i try to create export order in that order it showing extra conditions which one has not included in export pricing procedure. how it come shows,is there provision to display like that, if it there what could be the process.
Regards
Murali

murali kongara wrote:>
> in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
> when i try to create sales order it showing automatically this conditions.
Dear Murali,
In OVKK, check pricing determination is properly maintained. And in VA01 - Header level in Sales Tab, check whether the same pricing procedure has come based on your pricing determination
Hope you will get some idea
regards,
Sagar

Export pricing condition types

Hi Gurus,
Can any body tell me what are the condition types uses in export pricing procedure.
Thanks in advance

hi
the flow for pricing is same in domestic and export mostly.
Its better to have seperate pricing procedure for export.
In case of export you have to specifically check with CIF or other inco term related conditions such as sea freight , air freight, inland transport, insurance, LD discount etc.
these are depending upon agreed delivery realted charges.
other components like basic price sales discounts , commissions will remain same.
and conditions applicable locally like CST,VAT, and other taxes are not applicable.
excise,education cess and higher ecess etc depend upon the way goods are exported whether under rebate, on payment of duty or exempted .
regards
mandar

VPRS condition in export pricing procedure

Hi All,
I have done the configuration for export sale scenario. I created a complete cycle from sales to Billing and documents are getting created.
As there was no VPRS condition in standard pricing procedure for exports (JINEXPO), i have not included in my Pricing procedure. Pl note no "CIN" is introduced in our project.
My doubt is why "VPRS" is not included in the std pricing proced, and how cost will be captured in the export sale?
Regards
Anand.M

Hi,
please reff this link.
http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail

Export Pricing Conditions - Excel

Hi,
How to export the active pricing conditions that have set up into Excel.
Thanks.

Hi
Go to V/LD
Choose the type of condition type you want, Ex: Material prices, discount, taxes
Next screen enter the inputs, sales org, material, customer related inputs > Execute
Display all condition types
from the mail menu choose list and select save > file > choose spread sheet
hopes its usefull
regards
Satish

Consignment process and Condition types in Export Pricing Procedure

Hi,
Can any body tell me the
1. consignement process i.e which document are used at which level
2. when we are going for exports sales then which condition types are used and on which calulation is based on.
thanks
harmeet singh

Hi there,
Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
It has 4 processes:
Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
For all the above order types it has standard delivery LF & returns delivery LR delivery types.
Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
Regards,
Sivanand

Export sales pricing procure-

Hello Gurus
Goodafternoon every body,
We have one requirement for export sales: for this industry no excise duty is there but they will pay customs duty , how to configure in export pricing procedure ( for this industry all other taxes are excempted ),looking for your inputs on this.
Thank you inadvance,
Regards
Ravi.M

I dont know which industry you were talking about but to the best of my knowledge, in exports, there is neither excise duty nor customs duty. In order to fulfil both for Excise and Customs rules and regulations, exporters will create ARE-1. In this ARE-1, exporters will declare that the exports is either with Letter of Undertaking, Bond or Rebate.
Nevertheless, still if you want to capture customer duty if any, the same can be addressed by maintaining a condition type in VK11 with calculation type as percentage and assigned to your pricing procedure.
thanks
G. Lakshmipathi

CIN : decimal problem in export excise invoice

Hi all,
I have issue, we are in export sales and we activated 5 decimal option for our customer.
issue is we made a export billing document with ref that export excise invoice.
- in my billing doc ED exchange rate is 47.4 and the unit price is 1.63 $
when i am converting to inr below difference is comming
qty       inr price Asse val       BED         dif for assessable value
10224    77.26     789906.24   31,596.25 20.45
                         789926.69    31597                 => it is calculated on 77.262 how to avoid the 3 decimal when system is calculating the Assessable value for duty calculation. ????
above is for one line item. like this i have multiple line item is the same invoice and the difference is huge.
Thanks in Advance
Raghava

Dear Lakshmipathi,
Thanks for your reply, If I am not wrong 355 is rounding off rountine of excise values. as i told you mines is export pricing procedure my BED also in USD, which i can't do. If i do that even the rounding decimals when we converting to INR give lot difference.
Second : Rounding nearest value function module
In the background calculation when the system is calculating the assessable value, there we need to incorporte this with our won peace of code, but later on SAP bringing the original values somehow.
in my case also INR 2 decimals only, system in the background it is considuring the 3rd decimal.
do you have any other solution. please let me know.
Regards,
Raghava.

No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

Hi,
This is a problem which is CIN based (Country India) for Export Sales. We configured following thing
Excise Registration      -     1
Excise Group     -     1 lets say it is G1
Series Group     -     2 lets say they are S1 & S2
(S1 Domestic / Export Sale & S2 57 F4)
Sub Transaction Type     -     2 lets Say ES & IP
(ES Export Sale & IP - Import Purchase)
Tax Procedure TAXINN
Maintained Proper Defaults Condition Type
Also maintained all default DLFC and also additionally maintained DLFC with ES - Sub Transaction Type for Excise Accounts per Excise Transaction
Maintained all required GL account per excise Transaction i.e
G1 - DLFC - Co. Code -      - All Required GL
G1 - DLFC - Co. Code - ES - All Required GL
Maintained Default Excise Group & Series Group
S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
Pricing Procedure -     Export pricing consist containing PR00, BED, Cess & HS Cess (maintained in both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
So can anyone is having any clue why this values are not getting stored. I want these values in Excise Invoice for ARE 1 processing.
(We are using local number range for export invoice also)
Early response needed. Thanks

OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
Priyanka M.
Reward points if helpful

From where are values of BEB CESS ECS captured in J1IIN for Export

Hi ,
In export sale,we dont mention BED CESS ECS condition type in pricing procedure.
While creating J1IIN we get excise details of BED CESS ECS in excise invoice.
From where does this value come.
parsad

Hi,
In the export pricing procedure, BED,ECS,SECess condition types are marked STATISTICAL and hence it is not accounted.
The values are captured for printing ARE-1 form only.
Regards,
Anbu

Exports invoice

Hi
Can i use the standard exports pricing procedure for exports sales
JINEXP
in this there are no
excise duty,
education cess
Hr educ cess
then how the values can be seen in ARE1
exports are under UT1 letter of undertaking
regards

hi rithvika,
u can use that Jinexp pricing procedure, in addition to the existing condition types in the pricing procedure also maintain jexp, jecs,ja1x as statistical.
while you create excise invoice there you click on utilisation> click on change button until it goes to LOU. save the document and continue with your ARE1
Hope this helps you to configure your exports scenario.
regards,
US

Regarding export excise invoice

Hi all,
i need a clarification, my client is doing transaction for deemed export invoice, for that no excise duty will be there.
while we are trying to cancel the excise invoice, it is giving message already utilization is done... , my question is that can we cancel eventhough if that message appears, and another thing is accounting document is not generated for this document. plz suggest on this issue...
regards,
ram

Dear Ram
My suggestion is even if you export to any overseas countries, in your export pricing procedure, have the excise condition types as statistical so that there wont be any effect when you generate billing and the net value will not change.
Simultaneously, when you create excise invoice in J1IIN referencing the billing document, those excise values from billing document will be copied to excise invoice.
Needless to mention, you should generate excise invoice when you despatch the materials from a manufacturing plant despite the fact that the excise duty is exempted.
thanks
G. Lakshmipathi

Difference among different pricing procedure

Hi,
I want to know that, what is the difference among different pricing procedure,Like
Standard,return,sample,scrap and credit memo.
Please reply soon.
Regards
prabudh

Hell tiwari,
<b>**Please Do reward if it helps**</b>
sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
There are two simple reasons for making any Pricing Procedure in SAP SD Modules.
1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
goods or render services, is all about the reason for various pricing procedures.
Eg: Domestic sales pricing procedure,
- Export Pricing Procedure,
- A rebate pricing procedure or
- A High Discount oriented pricing Procedures.
- A repair pricing procedures.
You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
Eg: KA0000 for Condition Supplement for KA00
- PR0000 for Condition Supplement for PR00
- ICAA01 for Inter-Company Billing
In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
The SAP help reads for this field as Under: Transaction-specific pricing procedure
Pricing procedure transaction-specific indicator
Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
Example:
You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
Regards
AK

Pricing problem

hi all,
while i am creating sales order in exports when i enter the conditins like BASE PRICE,FRIEGHT, then it is working fine. it is showing the total net value properly.
But, as soon as i enter INSURANCE condition then it is clearing the net amount value which was there earlier and it is overwritig the old net value with INSURANCE value.
Ex:
till now base amount + freight = 10000
Now if i enter condition INSURANCE with value 100,
then the net value is getting changed to 100.
Plz help me out ASAP.
Thx & regards,
Pawan

hi Murali
plz look at my export pricing procedure and let me know the changes
10     0     ZFOB     FOB Price                          1     2               ERL
50     0     ZRMC     Price Variation(-ve)                                              ERL
55     0     ZA00      PriceVariation(+ve)                                              ERL
300     0          Base Price     1     299                    17
405     0     ZFR     Ocean Freight                     X                         ERF
450     0          C & F Price(FOB+Freight)     300     430                    17
500     0     JINS     IN Insurance     400     450     X                         ERF
510     0     ZINE     Insurance / KM                     X                         ERF
600     0          CIF Price(C&F + Insurance)     450     599                    17
760     0     ZEX2     Basic Excise Duty     300     300     X     2     10     17          EXD
770     0     ZCED      Education Cess 2%     760             X     6     10     17          EXD
780     0     ZA1X     Sec. & High ECess 1%     760             X     6     10     17          EXD
790     0          BEDCESSECS     760     789
990     0     ZACC     Accessable Value     300     300
992     0     JMOD     IN A/R BED     990     990
993     0     ZTOT     TOTAL AMOUNT                     X               17

Export under bond / no bond / LUT

dear all,
we have separate sales org, a distribution channel for exports, and there are 5 divisions.
We have one excise group and I have created a separate series group for exports & domestic sales.
1. we have export under bond / no bond / LUT. how should I maintain default excise groups and series groups?
2. And also Please let me know whether in my export pricing procedure, should I maintain conditions for Excise duties?
Thanks & Regards

Hello
Definately you have to excise conditions to ur Pricing procedure (But e.g. only JMOD for basic excise and not JEX2 as we do not want to post excise duty it is only for calculation as same has to reflected in ARE-1).
Cheers!!!!
Vineet Baweja

Export pricing

Similar Messages

Maybe you are looking for