Freight calculate on Base+Packing+Excise+Freigt
Hello SAP,
We have one scenario in MM pricing procedure.
Base Value + Packing Forward + Excise(10.3) = Subtotal
Subtotal + Freight = Total
Total1 + CST(12.5%) = Total2
Total2 + Octroi = Total 3
Total3 + LBT
Example:
Base Value 100
Packing Freight 1%
Excise(10.3%) on 101 10.30
Freight (Value or %) on 111.40 10
Total 121.40 + CST(12.5%) 136.58
Total 136.58 + 5% Octroi 143.44
Total 143.44 + LBT 2% 146.28
How to map in SAP Pricing procedure.
Please suggest if any configure step by step.
Thanks
Shital
for P & F use packing condiiton category, condition class surcharge or discount
base the percentage condiiton on the gross price condition
for freight use freight or delivery type , surcharge or discount.
use 6 in subtotals
bring the taxes from the tax procedure using conditon jexs as statistical entry
calculate the nett value and base the octroi condition on that step
bring the value of octroi to the material using account key and accrue into octroi account using accrual key
add it for total in procedure, make the total statistical and base the other tax on it similar to octroi
Similar Messages
-
Hi SAP,
My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT and Inventory cost will be Toatal value - Excise + LBT, I will provide the Example.
Base Value 100 P000
Packing 1 ZPK3
Excise (10.3) 10.4 (BEDECSSECESS) on 101 value
Freight 10 val 10 (FRD1)
Subtotal 121.40
CST 12.5 15.18 (JVCS on 121.40) but in TAXINN procedure it will calculate on before Freight means 111.40 but client required on after addition of freight 121.40, I have assigned this Condition (JVCS) as statistical and remove From and TO steps it gives calculation 15.23 but correct calculation is 15.175 i am not understanding why it comes 15.23.
Now i have to pass this (JVCS) condition value from Taxinn procedure to ZJRM00 procedure please guide me how to pass in ZJRM00. After that i will take subtotal of this means 121.40 + 15.18 = 136.58 now i will calculate on Octroi 5.5%
Subtotal 136.58
Octroi 5.5% 7.51 (JOCM on 136.58) in ZJRM00 procedure
Subtotal2 144.09
LBT 2% 2.88 (ZLBT on 144.09) in ZJRM00 procedure
Now Inventory cost will be
Subtotal 2 (144.09) + LBT ( 2.88) - Excise (10.40) = 136.57
Please guide me on this scenario in configuration.
Thanks
Shital DeshpandeFollow the folloing pricing procedure:
Base value 100
Packing 1
SUB total1 101
ED 10.403 BEDECSSECESS (remove the accrual key in the conditions)
Freight 10 FRD1
SUB total2 121.403
cst 15.175375 JVCS
SUB total3 136.578375
136.578375
octroi 7.511810625 JOCM
SUB total4 144.0901856
lbt 2.881803713 ZLBT
Total 146.9719893
Inventory 135.6 -
VAT on Base price+ Excise duty + Freight
Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravinHi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi -
Base value & excise amount during MRP MIGO & MIRO
Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided.
Hitesh ChaturvediHi
You have to calculate excise base value during MIGO as well as MIRO because both these activities are done by different departments.
Some times the value calculated during MIGO is wrong and is corrected by excise dept during part2 posting in J1IEX as well.
So u cant avoid it doing twice -
Freight on percent basis in the marketing documents in SBO 2007 SP 0 PL7
Dear All,
Can I calculate a freight on percent basis in the marketing documents in SBO 2007 SP 0 PL7?By FMS , I mean Formatted Search Query.
You can learn more about, SAP Business One Formatted Search Query from this link
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5cae89f9-0901-0010-64be-f37d9a7eed7b] -
How to calculate amount base on Num & Rate
Dear all,
I want to set the calculation in RULE to calculate amount base on number and rate:
Amount = number * Rate.
I tried:
AMT=NUM
AMT*RTE
But I got error message: "Operatn AMT=N specificatn 'N' is only possible together with P0045 and PRT"
Please help me how to make it.
Thanks,
SophieTrancan you check the option of MULTI
-
Stopping user compare when saving composite roles in 4.6c basis pack 25?
One of the environments I look after is a 4.6c system with basis pack 25 they cant upgrade as it breaks a great deal of very heavy customisation in that system.
We have encountered an issue with the saving of composite roles in that system - when a role is saved we must sit through a very long period of user distribution in role XXX while the system performs a user compare of every singular role in that composite role. This is very painful as it can take nearly half an hour simply to save the composite role we then need to rebuild the menu and compress it (we use the composite roles menu structure). The odd thing is that this behaviour wasnt apparent for many years it suddenly started happening about 2-3 years ago to a previous administrator but he wasnt aware of any changes going through, it just began to force these lengthy compares on him when saving composites.
Ive tried in vain to disable this forced compare on every save Ive tried the PRGN_CUST modifications including adding the lines AUTO_USERCOMPARE with a value of NO and USRCOMPARE_PFUD with a value of YES to try and stop the profile generator from doing this but to no avail. Unless these settings need a restart of the system to take effect (do they?) Im at a loss to find any other options.
The menu setting in the profile generator of automatic user master adjustment when saving role is switched off though setting auto_usercompare seems to have broken the ability to bring up the settings: role maintenance dialogue box anyway.
We have a very large number of roles to modify and would be grateful if anyone could offer any advice here.
Thanks
DTthe problem with your issue is that none of use can reproduce that phenomenon, since none of use has that combination of primal release/support package level at hand any longer (at least i think so). so there's only two options left to you:
first: update this special application until the problem goes away - do so by adding note after note on the very subject, like the one i mentioned plus [905924|https://websmp130.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=905924&nlang=EN&smpsrv=https%3a%2f%2fwebsmp107%2esap-ag%2ede] plus [662484|https://websmp130.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=662484&nlang=EN&smpsrv=https%3a%2f%2fwebsmp107%2esap-ag%2ede] and stop only when you hit one that is not implementable using SNOTE but only by implementing a support-package -> this will obviously be the point where you're stuck then.
(and yes - for the sake of rob burbank: there are several other ways to implement corrections aside from SNOTE).
second: open a call with SAP. mind you, this might become a lenghty one since they will also give you note after note ...
as i said, i'm pretty sure no one in here can help you doing a proper analysis anymore (but maybe i'm wrong).
anyone - any other (better) suggestions? -
Error while configuration step for Oracle Customer MDM base pack
The second step of MDMCustomerBase Import seeddata is failing, in the configuration step of Oracle Customer MDM base pack
please helpAlso In oracle AIA 11g configuration wizard the logs are as:
BUILD SUCCESSFUL
Total time: 2 minutes 5 seconds
'choice' is not recognized as an internal or external command,
operable program or batch file.
Step Prepare Properties file ended successfully
Step Prepare Properties file ended successfully
MDMCustomerBase Import Seeddata
Error
Failed to import Seeddata
Step MDMCustomerBase Import Seeddata failed
Failed to import Seeddata
Step MDMCustomerBase Import Seeddata failed
Log
Step MDMCustomerBase Import Seeddata started
Buildfile: AIAPLWImportData.xml
[echo] AIA HOME: E:\\\Middleware\AIAHome11g
[echo] AIA Instance: E:\\\Middleware\AIAHome11g/aia_instances/AIAIns11
[echo] Importing E:\\\Middleware\AIAHome11g\data\MDMCustomerBase\PLWSeedData\MDMCustomerBaseSeed.xml
all:
[echo] Executing /c E:\\\Middleware\AIAHome11g/Infrastructure/LifeCycle/PLWImExport/PLWImport.bat -f E:\\\Middleware\AIAHome11g\data\MDMCustomerBase\PLWSeedData\MDMCustomerBaseSeed.xml
[echo] Shell: cmd.exe
BUILD FAILED
E:\Middleware\AIAHome11g\Infrastructure\Install\AID\AIAPLWImportData.xml:48: exec returned: 1
Total time: 43 seconds
'choice' is not recognized as an internal or external command,
operable program or batch file.
Step MDMCustomerBase Import Seeddata failed
Failed to import Seeddata
Step MDMCustomerBase Import Seeddata failed -
Calculation of Packing & Excise in PO
Dear Functionals ,
I have a querry in MM Pricing . i have created the condition type ZPAC (packing & Forwarding) & maintained the conditions in calculation schema in MM Pricing & accordingly Excise related conditions in TAXINN procedure.
As per our client the calculation must be the excise duty some times must include the base price plus the Packing charges & some times with out calculating the packing charges .How the link can be prepared as the condition & excise are maintained in two different pricing procedure .
Pls help to solve the calculation .
Regards,
Suresh.RHi,
You need to arrive NET price in Purchase Order which need to flow to tax procedure as u201CBase Priceu201D where BASB condition type play vital role in tax procedure(OBYZ t.code) with routine 362 is assigned in u201CBasTyu201D column.You can manage all by having only one MM pricing procedure.You have following options:
Option-1:
You can add P & F Charge to NET PRICE of Purchase Order and then excise will calculate from NET PRICE where you have following setting in MM pricing
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross10--
30----0Subtotal1030-
40----0---ZPACP & F Charge30--
50----0ZFREDelivery Ch(Fixed)30--
60----0TOTAL3050--
Option-2:
With above setting, if P & F Charge NIL, then do not entry any value in ZPAC condition type, so NET PRICE is only Gross price minus discount, then excise will calculate
Option-3:
If business needs, some time P & F Charge will add to NET PRICE of Purchase Order & some other time P & F Charge not added to NET PRICE of PO and that P & F Charge to be capture separate G/L account. In that case create two condition types for P & F Charge, one (ZPAC) for adding to PO NET PRICE & other one(ZPA1) for taking cost separate G/L account. Keep condition category B for condition type ZPA1 in control-1 & select accrual check box in control data-2.In MM pricing (M/08), keep an accrual key with " ZPA1" condition type and assign accrual key to delivery G/L account in OBYC
You can have following setting in MM pricing
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross10--
30----0Subtotal1030-
40----0---ZPACP & F Charge30--
50----0---ZPA1P & F Cha.Se30--
60----0ZFREDelivery Ch(Fixed)30--
70----0TOTAL3060--
Regards,
Biju K -
TDS calculate on base value- in FB60
Dear Experts
My client has a requirement for TDS calculation in FB60 vendor Invoice.
Scenario:
A vendor issues an invoice for Rs 100000 with 12.36% service tax, where the total invoice amount is 112360.
As per their requirement, the client will enter the whole amount i.e 112360 in the amount filed in FB60 screen which has to be fully posted in the expenses GL.
As per the normal TDS calculation the TDS will be calculated for 112360. (Value 11236) But the client wants TDS to be calculated only for base amount i.e for 100000 (Value 10000) and not on the total amount.
Condition: The base amount should not be entered in the With holding tax field manually. The system has to automatically calculate the TDS for Base amount alone and no manual intervention is done.
The vendor invoice amount and the TDS % will vary for different invoices. But the TDS has to be calculated only on the base amount without manual intervention.
Kindly provide me ideas and solutions on what can be done for the above issue.
Accounting Entry :: FB60 :: Expenses Dr 100000
St.Input tax Dr 12360
Vendor Cr 111360
TDs Cr 1000Hi Shivakrishna,
Mani Kumar have given the right solution. But by this solution, system will take only base amount for calculation of TDS deduction. It will not consider the service tax amount as well as other type of tax amount like VAT or Excise.
But if you want to include the Excise and VAT in the base amount calculation, then go with Modified Net Amount radio button instead of Net amount radio button. In this case you need to maintain processing keys also against the TDS code.
Before doing any change, pl discuss with Business. Because as per my understanding of new circular, TDS should not be calculate on Service Tax amount only.
Regards,
Ankit Agarwal -
Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases
Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
Value in USD Ex Rate Value In INR
Assesable value 101 52.4659 5299.0559
IN Basic customs 10.1 52.4659 529.90559
Sub (*** Value + BCD 111.1 52.4659 5828.96149
IN CVD 11.11 52.4659 582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did. -
Error in updating SAP Basis Pack
Dear All,
I have fresh Install SAP 4.7 with SQL 2000. When I am updating basis Support pack i.e SAPKB62021.
It give messege
Error in Phase :-XPRA_EXECUTION
Reasion for error :TP_STEP_FAILURE
Return Code : 0008
Please help
Thanks & Regards
Issam CHIBOUNIDear shok,
Normally tms was configured i done it before applying patches? but i have some probleme in tms alert viewer:
Function
Message
TMS_WBO_READ_REQUEST READ_DOCU_FAILED
TMS_TP_SHOW_BUFFER TP_REPORTED_ERROR
TMS_TP_ADD2BUFFER TP_REPORTED_ERROR
TMS_TP_SHOW_BUFFER TP_REPORTED_ERROR
TMS_TP_SHOW_BUFFER TP_REPORTED_ERROR
TMS_TP_ADD2BUFFER TP_REPORTED_ERROR
TMS_TP_SHOW_BUFFER TP_REPORTED_ERROR
TMS_PS_READ_PROFILE_FROM_DISK READ_PROFILE_FAILED
TMS_PS_READ_PROFILE_FROM_DISK READ_PROFILE_FAILED
TMS_PS_READ_PROFILE_FROM_DISK READ_PROFILE_FAILED
thanks for your help. -
Formatted Search - Calculate GP Base Price for Non Inventory Items
Hi Experts,
On one of our customer's 8.8 PL 15 installation, requirement was to calculate GP for Non Inventory Items (on SO screen). Since SAP does not automatically calculates it we proposed and implemented following solution.
1. Have all Non Inventory Items to be costed at Standard cost so that you can manually enter the cost in the Item Master.
2. Write following formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only. The formatted search must not make any changes to Inventory Items as we want system to calculate the GP automatically (just in case cost changes from SO to Delivery or Invoice).
DECLARE @II AS nVarchar(1)
DECLARE @COST AS Numeric(19,2)
SET @II = (SELECT OITM.InvntItem FROM OITM WHERE OITM.ItemCode = $[RDR1.ItemCode])
SET @COST = (SELECT (OITW.AVGPrice * $[RDR1.NumPerMsr]) FROM OITW WHERE OITW.ItemCode = $[RDR1.ItemCode] AND
OITW.WhsCode = $[RDR1.WhsCode])
IF (@II = 'N')
BEGIN
SELECT @COST
END
3. Formatted search achieves what was originally required however if a user overwrites the Item Code (Inventory Item) in the SO then above formatted search clears the GP Base Price field and sets the GP basis for the item as "Manual". By obverwrite means user first selected item A0001 on line 1 and then entered A0002 on same line i.e. Line 1.
My question here is what is wrong in the formatted search that is resulting in this behaviour.
Any questions please let me know.
Thanks in advance.
Regards
DevinderHi Gordon,
Thanks for taking out time to help me however Key requirement here is
Write formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only.
Your query sets the base price for GP Base Price for Inventory Item to ZERO and Base Price By to Manual.
Note that my Formatted search has a problem only when an Inventory Item line is overwritten. I am not sure if this is a problem with SAP itself rather than my query.
Any other ideas please?
Regards
Devinder -
How to calculate logarithm(base 10)
Hi!
I know this probably belongs in a Math forum, but does by any chance anyone know how to calculate the value of a logarithm(base 10). The Math and StrictMath classes have implementations of log, but it's base e.
Any help is welcome.
Thanks!Hi!
I know this probably belongs in a Math forum, but does
by any chance anyone know how to calculate the value
of a logarithm(base 10). The Math and StrictMath
classes have implementations of log, but it's base e.
Any help is welcome.
Thanks!there is a math rule that says log(x)/log(n) = log n (x) -
R Series FPGA, calculate log base 10 of number =1
Hi all,
I'm stuck on a problem with calculating a base 10 log of a number greater than 1. It seems the natural log function in the High Throughput Math library is limited to the range of 1/e to 1. There must be others who need to work outside this range - how is it done?
thanks,
George
Solved!
Go to Solution.It looks like you're on the right track, though there's plenty of work left to port to FPGA. The first step would be to modify your error evaluation to use FPGA-supported types, in order to take into account quantization of the LUT values and scaling/interpolation arithmetic. You also need to consider quantization of the x values and include that in your error evaluation unless you can treat the quantized values as exact. 2012 allows SGL types on the FPGA, so that would be a good starting point if it will fit on your target.
Your interpolation scheme is a little complicated; you should be able to do it with a single multiply. There is a Linear Interpolation function on the FPGA Math and Analysis >> Utilities palette. If you right-click on it and select "Convert to SubVI", you can look at the diagram to see how it works. If you go with fixed-point types, you can use Look-Up Table 1D, which will take care of the interpolation for you. It only supports integers, unfortunately, but you can use Fixed-Point to Integer Cast to make use of it in a FXP diagram.
Maybe you are looking for
-
Cant find the movie in my ipod classic 80gb.
First i could not import the movie to itunes, but i changed the name to something shorter and then it came in to Itunes. And now i cant find it in my ipod. the movie is .Mp4 och it a H.264 codec (i dont know what that h.264 means...). But i have a ot
-
System wide freezes since 10.5.5
Ever since upgrading to 10.5.5 I've noticed the following sort of system-wide freeze on my iMac. First, one application becomes unresponsive; you get the spinning beachball of death; you can still move the mouse around and click; every application be
-
Hi All, We are having a service developed under bpel 2.0. In which it has a transformation activity that makes use of query database function. It works fine when datasource is in active state. If the datasource state is suspended or others it throws
-
Multithreaded client: which listener to use?
I've got a client program that needs to talk to a server. Instead of building in all the RMI and server-aware stuff into the client, I'm making a layer between then, called ClientHookup. This way, we can write alternate front-ends, and just make sure
-
Can not delete Purchase request
Hi Guru Why is not possible to delete a Purchase request? Icon appears grey bin, and then you can not cancel the position. Please help me.... tank you.. Michele