Export Under Rebate Pricing Procedure Configuration
Hi SD professionals,
My Client have practice of export under rebate in which they used to export the goods by utilizing balances available in RG23A/RG23C.
They charge excise with regular excise rates & but this duties are not charged to the customer & charged to rebate receivable account/excise expenses.
FI requirement is accounting entry required is:
Customer account.....Dr. Rs.100
Rebate receivable .....Dr. Rs.10.3
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
Customer account.....Dr. Rs.100
Excise Not Availed Expenses .....Dr. Rs.10.3(Expense Account)
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
The above entries are for billing document & excise invoice would be as per regular practice.
How can we configure this in pricing procedure for export under rebate?
I had tried through statistical condition type but not serving any purpose.
Please suggest config or workarounds.
Regards,
Balaji Parsewar
Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna
Similar Messages
-
Dear all,
I have already created a pricing for exports with ED & Cess statistical as for exports we dont pay duty.
When i go to create bond under rebate i am getting a error message - Bond cannot be created under rebate.
To my knowledge when we do exports under rebate we pay the duty.
Kindly suggest a solution....on how to map both the senarios through one pricing.
Regards
KishanHi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna -
Export Sales Underbound pricing procedure
Dear All,
For export Sales underbound in pricing porcedure what type of conditions using for Excise duty, can any body plz explain the Export Sales underbound pricing procedure.
Thanks and regards
ChandraHi
If you are using TAXINJ procedure then you can have PR00 and UTXJ condtion type in pricing procedure and system will redetermine the excise duty while clicking on calculate button in J1IIN under
utilization screen.
For TAXINN you can have all the excise condition types maintained as statistical.
Best Regards
MBS -
Hi gurus,
I have a scenario for deemed export under rebate. As in case of exports there is a check for no bond-under rebate in J1IIN. But in case of Deemed Export there is no selection option in J1IIN.
Kindly give a solution as its GO-LIVE criticle. Right now i have to manually pass JV for this transaction.
Regards
KishanHi Kishan,
Request to re-check with client on this scenario.
If you run thorugh Excise / CBEC manual - rules and regulation have been mentioned only against Exports (physical export of goods) under claim of Rebate.
<b>There is no provision for Deemed export under claim of Rebate.</b>
Available standard settings in SAP for deemed export are in sync with the present legal requirement.
Thanks and Regards, -
Dear Friends,
I need to generate both Rebate and LOU excise invoices.
IMG setting I have maintained as below:
1) LG --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Series Group. Here for the series group, "No util" and "Imm.util" boxes are unchecked
2) LG --> Tax on Goods Movement --> India --> Business Transaction --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups. Here under the tab Exports "Exports under LOU " .
While creating excise invoice in J1IIN, after giving the billing document reference and entering into screen, when I am selecting the No bond option (Export Bond / No Bond / Deemed / LoU) ...system is giving a message .....
Calculate Excise duty on the document.....
The message details shows - The billing document has no excise duty..... Use 'Calculate Tax' Function to determine excise Duty for export .Dear Jude,
I have maintained one pricing condition PR00 both for capturing the price and assessable value....where I have maintained Condition category 'H' - in condition type PR00.The values are flowing into the Excise Invoice and subsequently into ARE1....
My Issue ....
1.The values when I create a Export Excise invocice the excise values are in Display mode....and No A/C doc gets generated for the Export Excise Invoice under LUT and Rebate...Let me know this is fine.
2.Once I create a ARE1 referring to the Rebate Excise Invoice.....the output shows the blank "AMOUNT OF REBATE " column, but the "VALUE" and the "DUTY PAID" coulmns are showing the Excise values...
So my question is once I create a ARE1 for Rebate the A/c entries should update the Cenvat Credit Receivables A/c and Rebate claim A/c......How can i achieve this....Since the Export Excise Invoice and the ARE1 generates no A/C doc?
Thanks
Ivy -
Pricing Procedure Configuration
I want to configure the pricing procedure
1) Condition type ZR00 Gross Price 24000 (Qty 2000 X Price 12)
2) Condition type C005 Extra pay to vendor 1000 ( 0.50 per piece)
3) Net Amount from 1+ to 2 25000 INR
4) Condition type C001 Deduction 1 40 (0.02 per piece)
5) Condition type C002 Deduction 2 140 (0.07 per piece)
6) Condition type C003 Deduction 3 80 (0.04 per piece)
7) Total Deduction From4 to 6 260 INR
8) Total Amount From 3 to 6 24740 INR
The deductions are to be posted to separate accounts, and may be in future deduction amount will returned to vendor.
At the time of goods receipt Stock account should be posted with total amount (step no - 8 after calculation of all extra pay amount and deduction amount)
Also at the time of invoice verification, vendor payable amount should be step no - 8 after calculation of all extra pay amount and deduction amount
Thanks in Advancehi
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
when u have freight or any surcharge the entry will be as follows
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
here u can see that u can replace only the GR/ir acct and not the stock acct
as the total cost is being posted to the material or stock acct as DR. entry
so u can,t skip material acct
regards
kunal -
SD: Pricing procedure configuration required.
Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax - 12%
Edu. Cess on s.t. -2%
HS Edu cess on s.t. - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
DevendraMoved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi -
Pricing Procedure Configuration steps with screenshots
Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (XK02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg., -
STO - P.O Pricing Procedure Configuration
Hi
I am using NB P.O type for STO (since delivery and billing involved).
How to assign the Pricing procedure for customized (ZNB) P.O type.
Thanks in advance
Regards
RG
Edited by: R G on Jan 6, 2011 4:18 AMHi Girish
I already defined the existing NB pricing procedure# RM0000 for customized ZNB Intercompany STO.
Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Docuemnt type to your STO pricing procedure
Schema group P.Org = Blank
Doc type= ZNB
Supply Plant = TH10
Procedure = RM0000
But still the P.O does not pick up the Condition tab".
Any vendor master setting or anything else missing ?
Appreciated any detailed steps for assigning the prcing procdure.
Regards
RG
Edited by: R G on Jan 6, 2011 12:41 PM -
Export Sales under rebate cliam
Hi,
In the Export sales under rebate scenario, When the excise amount will be posted in GL whether it will be at the time of Excise invoice creation or ARE1 posting.
Will ARE1 posting generate any accounting documentation.Hi,
When you create an excise invoice for exports under rebate . A/c document needs to be generated and than you will create an ARE1. So for export under rebate you debit the duties at the time of sale and take the rebate in the end of the month.
Setting for for normal exports and export under rebate will be different.
Also note that at the time of ARE1 no g/l account entries will be trigger in any process
REgards,
Krishna O -
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
prabudhHell 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 -
hello SD Gurus, please provide various examples of pricing procedures which are normally used
hi
commonly used pricing procedures are Standard ,Customer specific and document specific
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
Here I would like to remind about a important field in pricing.
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.
to view different pricing procedure u can proceed through the t-code<b> V/08</b>
Message was edited by:
SHESAGIRI GEDILA -
Reverse Calculation in Pricing Procedure
Hi All,
My client requirement is to calculate the PR00 from the TOTAL and TAX
i.e. If we enter the TOTAL some amount and TAX 12.5% VAT in the Pricing Condition then it should calculate the d Basic Price PR00 .
Tanks and regards,
BalaHi
Thanks for understanding the explanation given earlier and this an interesting qn
I am giving herewith a document on MRP pricing procedure (you need to understand this and make the settings)
This is same as your requirement but additionally it has an discount which you can ignore for yours
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive
ZSET.......................................100%...............................will be negative
ZWST.......................................10%................................will be negative
Z007.........................................12.5%.............................will be positive
ZDUM.......................................100%..............................will be positive
Y007.........................................100%.............................will be negative
YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
If still your scenario is not getting mapped then you can go to your ABAPer and he will develop a alternate base value formula to correct the calculations
Regards
Raja -
Dear SAP's
Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
my mail id is [email protected]
thanks and points will be rewards if useful
regards,
ReshmiHi reshmi,
please do send me the CIN install steps and study material to [email protected] ,it ll be grt helpful to me thanks in advance
Regards
Balaji -
dear all,
we have created new pricing procedure called mrp pricing procedure.which means in procedure we have given mrp price as base price. system would calculate taxes (calculating backwards) on billing value derived after discuont .ex.
mrp rs.1000.00
disc. @10% 100.00
billing value 900.00
taxes12.5% 100.00 (900 /1.125)
net(billing value-tax) 800
we need net value to be passed to accounts We have introduced new pricing condition type " zdum" which represents net value thereby we could pass values to accounts.
atter this , discount and tax condition types are not passing to accounts .In the analisys we found that discount condition type is in active because of subsequent price
we need to achieve net value, tax discounts should pass to accounting.
kindly give your inputs on this .
thanks and regards,
reddy,
Edited by: YUGANDHAR REDDY on Jul 21, 2008 10:23 AMHello,
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive
ZSET.......................................100%...............................will be negative
ZWST.......................................10%................................will be negative
Z007.........................................12.5%.............................will be positive
ZDUM.......................................100%..............................will be positive
Y007.........................................100%.............................will be negative
YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
I hope this gives you a clear idea about the configuration required.
With best regards,
Allabaqsh G. Patil
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