For NAVS condition

Hi
we have created pricing Procidure but the tax calculation is computing on final amount,
Their are conditions like discount after tax, procidure is not taking into account all that conditions
How can we maintain that
What the use of NAVS condition
How can we mainatain the same
Niti narayan

dear sir.
if the excise is non-deductible . the non-deductible amount will come to NAVS condition type , and it will add to the material cost at the time of MIGO.
example : if you maintain condition record of JMIP -10% and JMX2-100% . it will calculate the tax on base value and that will flow to the NAVS condition type.
CST value will also flow to the NAVS condition.
regards
jrp

Similar Messages

NAVM/ NAVS condition type

Hi Experts,
If i am using NAVM/ NAVS condition type in Purchase Pricing Procedure.
While creating PO with these condition typeu2019s price is not added to net price.
But when I post Goods receipt for PO, condition type value hits the inventory.
Can any one tell me what is happening in the background, so that it is not included in net price but it hits inventory during GR.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.M

Hi,
NAVS & NAVM are used for non-deductible taxes.
In your case, you must be taking the VAT part directly on Material or expensing it out immediately.
SO at the time of Goods Receipt, system is adding VAT part on material.
System do not show any amount at PO level against NAVS & NAVM because the condition type used for calculating VAT is maintained with JP5 or JP7. NVV OR NAV are not used.
Against JP5 or JP7, VAT clearing G/L account is maintained.
Hope this answers your query.
regards,
Anand.

NAVM / NAVS condition type Use

Hi Experts,
If i am using NAVM/ NAVS condition type in Purchase Pricing Procedure.
While creating PO with these condition typeu2019s price is not added to net price.
But when I post Goods receipt for PO, condition type value hits the inventory.
Can any one tell me what is happening in the background, so that it is not included in net price but it hits inventory during GR.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.M

Hi
Actually the Coindition types should get added to the net price, Please check the calculation of net price in your pricing Procedure.
If the Net price is calculated before the Application of taxes then these may be getting added as the effective price but not to the net price.Please check the same
The Functionality of NAVM/ NAVS is working, as per required.
Thanks & Regards
Kishore

Limit of for each conditions in rtf templates

Hi Everyone,
I have a use case where i need to genereate a report by using values from two data sets. data sales, cost.
Data set sales have four columns product1, product 2, product 3, product 4
Cost has cost1,cost 2, cost 3, cost 4.
I need to display in below format
product 1| product 2| cost 1|cost 2| product 3| product 4| cost 3| cost 4|
To get above format i am using four for each condition groupings two for each data set
<?for-each:/data/sales?><?product1?>|<?product2?><?end for-each?>|<?for-each:/data/cost?><?cost1?>|<?cost2?><?end for-each?>|<?for_each:/data/sales?><?product3?>|<?product 4?><?end for-each?>|<?for-each:/data/cost?><?cost3?>|<?cost4?><?end for-each?>
If i use first two for each conditions i am able to see values in template but if i use four line is missing in the template.
I did not understand where lies the problem.
Please let me know if you need more info.
Regards
Sandeep

If you have product ID or key in the cost data set, then you can follow the method in this post to display data:
http://blogs.oracle.com/xmlpublisher/2009/09/formatting_concatenated_dataso.html

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
Hope this is clear

How to use i for if condition in a for i in loop?

Hi friends,
I have a question on how to use i for IF condition in a loop, in order to get an efficient programming and results. Here is outlined SQL:
cursor is
select c1,c2,c3 from table1; -- 100 rows returned.
open cursor
loop
fetch c1,c2,c3 into v1,v2,v3;
for i in 1..3 loop
if 'v'||i between 90 and 100 then
v_grade := 'Excellent';
elsif 'v'||i between 80 and 89 then
elsif 'v'||i between 50 and 59 then
end if;
end loop;
close cursor;
This way, I don't need to use a lot of if..then for hard code v1,v2,v3,.... actually I have more v..
But Oracle gave an error of this usage of 'if 'v'||i' or 'v'||to_char(i).
Thanks for any advice in advance!

user508774 wrote:
Thanks for comments and advices. But I didn't get your inputs clearly. Are you saying I don't need to use PL/SQL to achieve this?Correct. Ronel and John showed you the basic approaches. SQL is not a mere I/O language for making read and write calls. It is a very capable, flexible and powerful language. One can solve a problem with a few lines of SQL code, that will take 100's of lines of PL/SQL or Java code.
So do not underestimate what can be done in SQL.
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
EXECUTE IMMEDIATE v_cmd;This code is also wrong. Besides the fact that there is no need for dynamic SQL, this approach creates a brand new SQL statement each loop iteration.
SQL is source code. It needs to be parsed (compiled). The end result is an executable program that is called a cursor. This cursor needs to be stored in server memory (the SQL Shared Pool in the SGA).
The problem with your code is that it is slow and expensive - it generates lots of unique SQL statements that need CPU for parsing and server memory for storage.
These add up to a very significant performance overhead. That is the wrong approach. The correct approach is the same one that you would use in any other programming language.
Let's say you need to use Java to process a bunch of CSV files - exact same CSV layout used by each file. A file needs to be read, processed, and a log file created.
Will you write a Java program that loops through the files, for each file found, write a Java program for processing that file, compile it, then execute it?
Or would you write a Java program that takes the name of the file as input, and then process that file and writes the log file?
The 2nd approach provides a program that can process any of those CSV files - one simply needs to pass the filename as an input parameter.
Your code and approach use the 1st method. Not the 2nd. And that is why it is wrong.
To create a SQL program with parameters is done by using bind variables. Instead of
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
The following SQL source code should be created:
v_cmd := 'UPDATE parts_categ_counts SET w1=:v1, w2=:v2 ..., w9=:v9 WHERE seq= :vseq';
The tokens with the colon prefix (such as :v1), are bind variables. Think of these as the parameters to the SQL cursor.
The server parses this SQL into a cursor. You can now execute the same cursor over and over again, using different bind variables. (just like the 2nd approach above that one would use in Java)
In PL/SQL, this is made even easier as you can code native SQL code with PL/SQL code and use PL/SQL variables in it. The PL/SQL compiler is clever enough to do the SQL parsing, variable binding, and cursor execution for you. So in PL/SQL, you would use:
UPDATE parts_categ_counts SET w1=v1, w2=v2 ..., w9=v9 WHERE seq= vseq;
Where v1 and the others are PL/SQL variables.
That all said - PL/SQL is only used for data crunching, when the processing of data is too complex for the SQL language to deal with. And this is very seldom the case.
The main reason for using PL/SQL it to provide processing flow control, conditional processing and error handling, for SQL code. As the SQL language does not have these features.

How to make repricing for specific conditions at the time of billing?

Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Change history (for perticular condition type) in scheduling agreement

All SAP Gurus,
We have a scheduling agreement, in which certain condition (condition type for freight condition) value have changed several times.
Where we can find the changes in the value of this condition type?
Regards,

Hi Rajan,
You should be able to see in
Item -- Statistics -- Changes. You can find that line item wise.

Tax not calculated in MIRO for the condition type JVCD

Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
Dharmveer

Hi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
Please thing and analyse ..give some helping response..
Thanks,
Dharmveer

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
Regards,
Chintan Joshi.

ABAP code in to JAVA for overwritting condition value for IPC pricing

Dear experts i am an IPC JAVA developer and i am trying to translate an ABAP Routine in to JAVA code for overwriting condition value in the pricing user exit of IPC
Here is the ABAPcode segment i am trying to transulate
DATA: l_kdkg1 LIKE komk-kdkg1,
        l_work TYPE f,
        l_umren LIKE marm-umren,
        l_umrez LIKE marm-umrez.
SELECT SINGLE peinh FROM mbew INTO mbew-peinh
WHERE matnr = komp-matnr
AND bwkey = komp-werks.
I need some help in the following things
1. I don't know how to transulate the following Line of ABAP code into JAVA
     " AND bwkey = komp-werks."
Bwkey stands for plant details. I don't know how to get plant details from Pricing Item.
2. Someone please tell me weather the following JAVA transulation is correct
Vector x = prItem.getUserExitConditions();
db database = pricingEngine.getDatabase();
     // set table name
String tableStart = "mbew";
     // set query parameters
sys_query_pair[] queryPair = null;
//matnr = komp-matnr . Getting the material Number
String materialNo= prItem.getProduct().toString();
//bwkey = komp-werks.Getting plant.
// TODO: werks stands for plant. Not sure how to get it from prItem
   String plant = "";
   queryPair = new sys_query_pair[2];
   queryPair[0] = new sys_query_pair("matnr", materialNo);
   queryPair[1] = new sys_query_pair("bwkey", plant);
// set query columns
   String ZZFIELDStart = "peinh";
   String ZZFIELD_VALUEStart;
   String[] projectionStart;
   projectionStart = new String[];
   BigDecimal pricingUnit = null;
   try{
      // execute query
      res resultSetStart = database.db_read_table(tableStart, queryPair,projectionStart) ;
      if (!res.db_empty_results_p(resultSetStart))
     ZZFIELD_VALUEStart = resultSetStart.db_get_row_element_string(0);
     pricingUnit = new BigDecimal(ZZFIELD_VALUEStart);
     resultSetStart.db_finish();
   else
     System.out.println("Coudn't find a value of field peinh in table mbew!");
   catch (exc_database_error e)
     e.printStackTrace();

Please login to the server where IPC is installed. In the IPC folder u find libs folder or search for docs in IPC folder. There it is dealt how ABAP routines are mapped to user exits in java coding
Thanks
Surya

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

For NAVS condition

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