Faced problem in TAXINN pricing procedure
Dear Experts,
In my company there is a TAXINN MM pricing procedur. But at the time of excise calculation, system is showing calculation as
A - Excise Duty - 10% on Basic
B- Add Duty - 4%
C- 10% +4%
D- 2% Education Cess on C
E - 1% HEcess on C
*Then TOTAL Excise Duty - CDE *
But as per Finance Dept. Additional duty should be calculated on total excise duty i. e Excise 10% + 2% Ecess + 1%HEcess = Total excise Duty + Basic
Now i have copied this TAXINN as TAXINT & done the required changes & assigned the same in IN->TAXINT where TAXINN is assinged. But system is not picking the same.
Could anybody help me in this?
Thanks
Trupti
Hi Trupti,
Pl let me know which condition type you are using
Case 1) hope you are using JADC Additional duty 4 % in import scenarion if it is the case then in M/08 pricing procedure you can control it in from & to in odere to calculate Addtional Excise duties
case 2) if you are using condition type JAOP which is nothing but Additional; excise duties which will flow from Tax procedure ( OBQ3) here you can check the calcution from & to in order to get the calculation of Additional excise duties here also you can apply the same logic. Hope with this logic you can able to resolve the issue.
Regards
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The PO line item can be either material or service.
If it is service line item with item category D then you should enter the price at service number level which will pass on to the Conditions tab page.
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Hi Gurus,
What are the Standard pricing procedures for TAXINN.
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jyothi.Dear Jyothi
Please go thru this link
[Configuration of Tax Calculation Procedure TAXINN |http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm]
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Re:Problem in Pricing Procedure Determination
Dear All,
I have a problem in Define Pricing Procedure Determination.
I am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
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Please let me know how to rectify this error.
Thanks,
Amba Prasannahi Prasanna,
am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
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The condition type has been copied from K007.
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Hi,
M faceing a problem in defining pricing procedure for Excise duty amortization for Die.
The requirement is as follows:
Sr.No. Conditions Result Remark
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I havnt understood this condition.
70 | Ammortization | blank | blank | No account key. Statistical Condition
This case is for Die cost amortization....i am looking out for Excise duty amortization
Eg:
Basic Cost = 200.00 Qty = 1 nos
Total Basic Cost = 200.00
ED 16% for component = 32.00 -
(I)
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Total Exicse duty to be charged = 32.00 + 1.60 = 33.60-------(III)
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Dear All
Merry Christmas to u all.
I am facing a problem regarding Purchase Pricing Procedure.
I want to give discount on net value as follows :
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Total : 11,99,744.00
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Please help me.
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Animesh Chakrabortyhi,
The total value assign into subtotal .
Now give ur discount cond based on the sub total
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have condition for basic price ( step 1 )
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Hi friends
I am doing the TAX INN configuration
Following standard tax conditions are missing for TAXINN pricing procedure
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JSEI - IN A/P SEcess Inventory
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Discount problem in Pricing procedure
Hi experts,
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I am facing following problems
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Pricing procedure requirement is as follows
1. Basic Price (A)
2. Tax % (B) - calculated on A
3. Discount% (C) - calculated on A
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please help me out.
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Ganesh -
Dear SAP Gurus,
Please guide me on following.
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1. For domestic pricing procedure as required I have maintained all excise conditions in it and excise invoice getting generated correctly through J1IIN but problem is that my excise register updation transaction doesn't show updated entries in RG23.
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In SAP standard JINEXP doesn't include Excise conditions .
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If answer is NO then how exice will be determined for export and how it will deducted from the export bond defined in the system.
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VijayHi Vijay,
Answers to your question.
1. J1IIN transaction is for creating excise invoice for factory sales (removal from factory) in this case RG23 register will not update. Only RG1 registy entry will be updated.
2. For export you can configure with or with out excise conditions, but to calculate duties in the excise invoice you have to maintain your price condition category as H Base Price for PR00. and you have to maintain the condition record for JEXP in the condition table 357.
If you need any further clarification you can revert....
Reward points if you are satisfied........
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Upendra -
Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure
Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
PriyankaDear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
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Param -
Multiple pricing procedure determination problem
Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
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Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
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Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
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This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
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Here the payer is 4260 which will have a customer pricing procedure
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The pricing procedures determined for F2 invoice and IV invoice will be
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3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
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i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
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The problem here is that we can not maintain two different customer
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Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir GaulkarHi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P -
Pricing Procedure problem when creating order w/Ref to billing doc
Hello all.
When I create a SO w/ SaType 'A' it picks the correct Pricing procedure. However if I were to create the same Order Type 'A' w/ reference to a billing doc it picks up the Pricing procedure of the billing doc and not the one assigned to it in PP determination.
Also this works correctly when I create SO w/ref to billing doc with order type 'B'. So I am kinda stumped as to why it would not work with the order type in the above example.Hi Robert,
Check the copy control configuration:
Spro>Sales and Distribution>Sales-->Maintain Copy Control for Sales Documents
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regards
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