Fixed Amount Calculation type

Can anyone tell me the behavior of Fixed Amount Calculation Type for Purchasing?
For example ZNB1 handling-fee value is $80, (scenario1) is $80 the total cost when the target quantity has been completed? (scenario2) Or will 80 be charged per GR?
Scenario1 for fixed amount calculation type:
total target quantity = 100 units
amount = $80
1st GR = 20 units, handling fee = $16
2nd GR = 80 units, handling fee = $64
Scenario2 for fixed amount calculation type:
total target quantity = 100 units
amount = $80
1st GR = 20 units, handling fee = $80
2nd GR = 80 units, handling fee = $80
Thanks everyone!

Scenario 1 is correct .

Similar Messages

Fixed amount condition types

hello, friends.
i have a condition type which is a fixed amount, and which i enter at item level. the amount is $1,000.00. the order quantity is 100, so that SAP distributes the fixed amount among the quantity, so that it comes out as $10 per unit.
i create a delivery with reference to the sales order, but since the configuration allows a delivery quantity greater than order quantity, i edit the delivery quantity as 150 units.
now i create an invoice. but the fixed amount condition type, instead of showing as $1,000.00, is calculated as $1,500.00 instead. it takes the 10$/'unit in the sales order and multiplies it with the invoiced quantity.
the current settings for the condition type is entry at item level only. we considered entering this at header level but i don't think this will help. i am thinking the fixed amount will still change according to the invoiced quantity (also when considering multiple partial deliveries, invoiced collectively or partially).
would there be settings in the copy controls or in the condition type, or maybe in the pricing procedure to make the amount truly fixed?
many thanks.

Hi,
> how this is distributed can either be per line item quantity, or by value.
System will distribute the amount proportionately amongst the item according to their qty.
I think you should make the condition as header manual condition or you can use std header manual condition type HM00.
Enter this condition in the header of Sales Order. The amt will be distributed amongst all the items according to qty.
Now even if you change the qty in the delivery, if you have maintained pricing type as D / G system will copy old amount from the Sales Order unchanged because it is Header Condition and not the Item condition.
> so with pricing type D, what does not change? the entire fixed amount or the per unit (distributed) amount?
As per my knowledge, if you have maintained condition record for any condition type and you have used pricing type as D and when there is any change in the condition record after creation of Sales Order that times, that time system copies all the pricing from the sales order unchanged into invoice. It will take old pricing from the sales order.
Hope you get some idea.
regards,
Sagar

Flat Fixed Amount Condition type

Hi Experts,
Have configured a condition type with Calculation type as "B" fixed amount and Scale basis as "B" Value scale and in Control data have used "Currency Conv." and "Accruals" as ticked.
Now problem is since this is being Fixed amount amount should not be distributed but while making Goods receipt for partial quantity it is postng condition amount proportionately. Instead it should post on a fixed basis.
Thanks

Thanks for the reply
but No, i dont want to have this as header condition as dont want to distribute based on quantity posted instead want that the fixed amount mentioned against condition type should be charged on flat basis irrespective of quantity received.
Have used "B" as calculation type evn with this it is distributing proportionately and that is the problem.

Fixed amount condition type

hi,
My scenario of business is such that whatever b the quantity mine amount will remain fixed.
how to have a fixed condition type?
Please help.
Kaustubh

Hello,
In the V/06 Condition type details, select your condition type and maintain the Calculation type as B which is fixed amount.
This will not change according to the Quantity .
While creating the Condition records in VK11 dont maintain UoM .
This will work.
regards,
santosh

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Condition Types : Calculation Type Change from A (percentage) to B (fixed )

Dear All,
We created a condition type (Calculation Type : A (percentage) ) and assigned access sequence and maintained in pricing procedure but later decided to change the calculation type to B (Fixed Amount) on this condition type.
I am wondering, what impact it will have ?? Can I simple change the calculation type on this condition type or should I take care of any thing else ??
Let me know, What things I have to take care of. Thanking you.
Anu.

Hi Anu,
No need of worry if it is independent condition type, means other conditions are not depending on it OR it is not depending on others.
Also check the condition records if they have any impact.
Else not a big issue, simply go ahead.

Maintaining of conditon type MWSI as fixed amount rather than the percentag

Hi,
We are facing problem in output tax MWSI, We want to maintain this as fixed amount rather than the percentage value. if we change the calcuation type in Condition mwsi system is not creating the invoice thorugh idoc. it is giving error and we are not able to generate accounting document. any help how to maintian the tax as fixed amount rather than the percentage values.

try with settings in condition type and change the condition class
Other case
If its a item condition, maintain a condition record in vk11 with value
zero. the condition type will be displayed everytime with blank column where
the users can enter values manually.
null

Fixed amount condition changes depending on GR qty

Dear Experts,
Fixed amout condition is added in the Item - condition tab. Fixed value = $50.
Created PO for 100 qty with price per EA = 10. So, we expect the Invoice value to be 1000+50 = $1050.
But we did GR for 200 Qty. Since the condition type is fixed amount, we expected the delivery cost to be still $50 and total value to be 200 X10+50 = $2050
But, SAP calculations were different from what we expected. The fixed amout was changed as per the GR qty. and the PO total becomes $2100 (Fixed amount changed to 100 since GR qty = 2000)
Why the fixed amount doesnot remain fixed? How come the fixed amount increase depending on GR quantity?
Please suggest if there is any settings?
My confition type (ZFB3 has calc. type = B fixed).
Regards,
Shashidhar

we have not implemented any programmed solution, we are just doing unplanned delivery costs.
Business had a strong request during the project, I found this note, and even had a consultant from SAP directly on side regarding this issue, but we did not find a satisfying solution.
And the more you think about this issue and talk with the users about the possible variations that can happen, which have to be covered in a program, the more you will find out that it is not possible to make this happen.
Just think about the situation that the receiver posts a goods receipt in single portions because of different batches.
(always keep in mind, that the receivers often are just warehouse workers, not having the advanced SAP skills of a consultant. So they might do the work different from your expectations). How shall SAP act, shall the fix amount go to each partial receipt? What shall happen if he entered a wrong quantity? you know that you can cancel the whole material document, but it is as well possible to just post the differnce quantity with 102 movement. How shall this be done with fix conditions.
You may find a solution that works specially for your company,
but a general way is hard to find.

CONDITION BASE VALUE / ALT CALCULATION TYPE Pricing

Dear All,
I have a scenario where in I want the condition base value for calculating the value for a condition type to be based on
Gross weight - Net weight value of a material.
Is it possible and if yse how do I acheive the same.
Deepak

Deepak,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Reward poitns if u finds this helpful....
Regds
MM

How to maintain a input tax code as a Fixed amount and not as a percentage

Hello all,
I want to create a tax code which is not a % but a fixed amount.
I created a new condition ZIPC copying JIPC but kept the calculation type as B i.e. Fixed Amount. I created a new Input tax code in FTXP.
Now when i try to maintain the amount in a condition via FV11 using the new condition type ZIPC i get the error message Message no. VK010
"Enter a Currency"
I had entered INR against the amount yet I keep getting this error.
Kindly advise.
Thanks in advance.
Kavita

Hi,
I have created new condition with type B (Fixed Amt) & also assigned it in my pricing procedure, But when I try to create condition record with T code FV11 it gives error Please enter currency.
Please suggest the way out..
Regards
Subhash P.

Fixed amount condition

Hi,
I currently have a header surcharge condition which is set to fixed amount. For one sales order and two billing documents, the fixed amount is coming on both billing documents it is not splitting..is this the correct behaviour? Can this be set so that the amount is split?
Regards.

Hi
Could you please let us know as this is Fixed amount condition it is header or Item level condition?
Check the Calculation type in V/06 for your condition tyep it should be B
If you have order related billing then check VTFA
Once reviewing the type of order to invoice, go to the item level. Choose the item category in question. You will find field 'Pricing Type'
Make pricing type as D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity. Does not redetermine the taxes

What is the use of Alternative Calculation Type =2 and 4

Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
Arun

Arun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
For Ex Gross Value --> Subtotal =1 --> Calc type = 2
similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya

PO with Total Price amount calculated is incorrect at the time of printing.

Hi Experts,
I have one PO with Total Price amount calculated is incorrect at the time of printing.
When my user took the first print out the PO shows the incorrect Total amount.
After 10 mins my user taken the printout again,that time it shows the Toatal Price value is correct amount.
How i can analysis this type of BUG..!!!
I am thinking it might be BUG...???
Please advice with you valuable inputs.
Best Regards,
RK

Hi,
Are you using the standard programm and print form or are you using your own?. Most of the printing issues happens because of own programms. Try with the standard and then you will be able to see why is this happening.
Best Regards,
Arminda Jack

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Rebate fixed amount condition in the pricing procedure

Hi SD Gurus,
i'm using rebate fixed amount conditions (Lum sum).
The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
What is your point of view!!
Thanks
C

if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
This condition type is linked to Rebate type.
I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
If you want step-by-step procedure for rebates will help you
Please refere the thread
rebate documentation
Regards
Jitesh

Fixed Amount Calculation type

Similar Messages

Maybe you are looking for