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.

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

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

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 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

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 .

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.

Base amount condition type

please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
as per my understadning system should pick this value automatically and should calulate differnt taxes on that
as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax code

hi,
these steps are following
1. define condition type t.code OBYZ
2. Define accounting keys        OBCN
3. define calculation procedure OBYZ
4. Assign tax procedure to country OBBG
5. Define tax codes                    FTXP
6. define tax accounts                OB40
tax calculation mention customer/vendor , PO, MIGO, MIRO,
sales order, billing documents,
before posting Assign to tax procedure to country.
calculation procedure example
under control data
steps     counter            condition type     from   to     A.keys
10            0                      BASB             -           -       -
100          0                       vs01               10                vs1
110          0                       vs02               100     110     vs2
same level
base acondition 10

Fixed Value condition type for Frieght cost

The condition type 'ZFCK' for Freight (Delivery cost) is configured as Fixed value type. Suppose if we release a PO with a material qty of 1000tons with the Delivery cost as $500 value and the vendor supplies only 500tons of material, during MIGO posting, the delivery cost is becoming pro-rated to $250. The delivery cost has to be maintained fixed irrespective of GR qty. How can we achieve this? I didn't find any proper BADI/USer exits for MIGO transaction to modify this value at the time of GR.
Is there any other way we can update this value to fixed value during IR posting using BADI/User-exits. The Invoice posting is done through an automated process using MIRO.
Any suggestion for the above issue is highly appreciated.
Thanks
Usha

Hi,
below are the standard condition types used for freight. Check in transaction M/06.
FRA1     Freight %
FRA2     Freight %
FRB1     Freight (Value)
FRB2     Freight (Value)
FRC1     Freight/Quantity
FRC2     Freight/Quantity
Regards
Seema.

Fixed Header condition type

Gurus,
I have a header pricing condition (fixed value) and I want it to split to individual item lines based on quantity.
Currently I marked them as group condition and it splits the fixed value across the line items based on the value of the item line.
Example:
Line item 10 Material 1 10 tonnes 600USD
Line item 20 Material 2 20 tonnes 400 USD
With the current settings(group condition) if I have a header condition as 100 USD
Then it splits as Line item 10 60 USD and Line item 20 as 40 USD.
But I want it to split based on quantity
i.e Line item 10 as 33.33 USD( 10 tonnes)
Line item 20 as 67.67 USD( 20 Tonnes)
Please give your inputs.

Hi Anu,
May I know how you configured it?
I copied HM00, changed the condition class to "Discounts/Surcharge", then unticked "Group Condition". In my pricing procedure, i also assigned Alt. base value 13. Can you please tell me what was it that i missed?
Thanks a lot!
Regards,
Olyn

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

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

Fixed Freight Condition Not Reflecting In DCGR

Hi everyone! I am having issues with DCGR documents. My frieght condition does not seem to reflect in the DCGR document when I post the goods reciept.
Here are the details of the condition:
Condition class - A (Discount/Surcharge)
Calculation type - B (Fixed amount)
COndition category - B (Delivery costs)
I have also maintained the access sequence for this condition but still unsuccessful in getting the amount included in the delivery cost document.
Thanks in advance!

Hi,
Do you mean that your Frieght Cost should add to your material Cost? If so check whether you have activated the Accural key in Frieght Conidtions and also Check the relevant G/L account is assigned in OBYC settings against Transaction key.
Hope this will help you.
Tks
Mani

To Restrict Duplicate & Without Value Manual Condition Type in ME21N

Hi Friends,
While making a stock transfer (purchase order) by ME21N from supplying plant (Factory) to other plant (depot), if user make mistake & donu2019t put value for Manual condition type ZMRP, system accept & save the order.
Afterwards when he realizes the same or immediately come to know about not putting value & put again, system take that second line entry also & create double entry.
When invoice come then it pick the value from first line & show in negative.
How it is possible to restrict it at order level only to not to allow 0 value & repeat entry for the same condition type?
I have triedu2026.
1. At pricing procedure, there ZMRP is required entry.
2. Condition Type - ZMRP, there is _ No Limitations
We can not put D Not possible to process manually or fix this condition type as then we have to maintain condition record & prices are varies depot to depot & day by day.
3. Since this is a Header Condition, so canu2019t restrict at Access Sequence level.
This is only has to put manually by user according to the instruction of sales department.
Got Suggestion to change at user exit level to put check at delivery to not to allow printing or invoicing by putting 0 value/without any value.
Please suggest at configuration level only as itu2019s difficult to create User Exit for all requirement.
Srivastav
+91-9694096833

Hi,
You must update the forum how did you solved the issue as it will help others also in future.
This is good practice.
Regards
Sanjay

Shipment cost for multiple condition type is not working

Dear Experts
I am doing inbound transportation,I have a freight condition, FRB1, and two fixed cost condition type ( ZX01 and ZX02).
I maintained 3 condition type under T_06, and created condition record.
Now when I am doing shipment costing system is taking the last assigned condition type relevant condition record value, however it is pulling the other two condition type in the pricing procedure and with information message.
Could some body suggest how to bring all 3 condition type value effective for shipment cost.
Thanks & Regards
Sudhansu

Hi Durga,
Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
Check this link for complete process
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Flat Fixed Amount Condition type

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