Freight charges not to be included in the Net value and Profit margin
Hi Gurus,
My client dosent want shipping charges to be included in the net value, but it should appear in the price and also the shipping charges should not be considered in calculating the profit margin.
Another point is my sale price is cost plus 20% profit. So in my pricing starting point is EK02 and PR00 is 120% of EK02(maintained condition recored for PR00 as 120% of EK02). pls advice if this is correct way of doing it.
V/06 open the freight condition type and Tick the field accruals in control data 2
assign the account key in pricing for accruals.
Similar Messages
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Sales Order - Taxes not included in the net value
Hello Everyone,
While creating the Sales Order with DE customer, DE material, I was able to get the DE taxes calculated, but in this case also the taxes are not getting added to the Net Value in the header.
But if we double click on the header Net value field, Conditions tab, here inside the tab top, we see the Net, Tax values calculated correctly. Is this how it is suppose to work?
Any help is appreciated.
Sincerely,
NShi,
if taxes are not added to net value then check for possible missouts
1)in pricing procedure tax accounting key assignment
2)it should be non statistical,if made as statistical then will not be added in net value
3)DE customer should be tax enabled
4) DE material should be tax enabled.
5) utxj/mwst tax condition records should be picked from FI tax procedure.
if this is zero then tax will not be activated.
these are the only possibilities.
check and confirm back.
reward if helps !!!!! -
Altering the net value and not posting to Accounting
Dears SD pricing experts.
how can I make a condition type alters the net value of a sales order and not posting it to Pricing procedure (Without ticking the statistical tick mark in Pricing procedure since it is not updating the net value for the sales order).
best regards
MoahmmedDear Mohammed
I am unable to understand your comment "not posting it to Pricing procedure". Probably, it should have been "not posting it to Accounting".
If this is what your requirement is, either you can select "Statistical" as you yourself had indicated, or don't assign any account key in pricing procedure, so that the said condition wont hit any G/L account.
Last but not least, it would have been more appropriate had you briefed your requirement / process clearly instead of posting such a question.
thanks
G. Lakshmipathi -
Sales order should not copy the net value from contract
Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
PrabudhHi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
But I want that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
Regards
Prabudh -
Freight to be calculated based on sales order net value
Hello Experts,
We have got a scenario,
The net value of the sales order is 1194, 13 Euro, the customer has to pay
6,40 Euro freight costs one time for this order. If we donu2019t deliver all items based on backorder or something else, the customer has not to pay for the additional delivery.
These are the general terms and conditions.
The system charges for the additional delivery the freight costs once again
dependent on the net value of the 2. Delivery and so on
In the example :
According to the general terms and condition the customer has to pay for the
order one time with the first invoice -> 6,40 Euro freight cost.
But the system had invoiced for the additional delivery with the invoice ->20, 60 Euro independent of the net value of the additional delivery.
And we have to create a credit note for the customer.
If we have several shipments of one order the system charges the freight costs of each shipment concerning to the net value.
Thanks & Regards,If we donu2019t deliver all items based on backorder or something else,
the customer has not to pay for the additional delivery.
For this, you can have one header condition type and input manually the value if need be. If you want to automate, then you have to go with adding the required codings to your routine which I feel, will complicate the system.
G. Lakshmipathi -
No net value and quantity in the DSO
Hi Gurus,
I would like to ask questions related to SRM Data sources. In the SRM data source 0BBP_TD_SC_1 related to shopping carts, we have the concept of GUID.
Here for main SC number there is a GUID, but for item level there is a different GUID. While uploading the data into DSO what is happening is that the net value and quantity value is coming as zero, since it is picking value from SC GUID which has the SC qty and Value as zero instead of Item GUID which actually has this data....
I am not sure whether anyone has faced this issue and how it can resolved. I have already in rule details of transformation made the Summation as the criteria..
Thanks and Regards
AbhiYou must be moving somewhere in between a character type 1,000.00 to a numeric type variable and hence the error because of the ','. Check this.
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CONDITIOIN VALUE NOT REQUIRED TO INCLUDE IN PO NET PRICE
HI,
I have scenario that i don't want to include the condition value into PO net price while doing GR.
Regard
KashifDear Ramesh,
I have scenario that i want to add one condition which should not effect the net price and the moving average price of the material. While GR also total amount in LLC should be net price only here also condition value should not add, normally in GR it is adding condition value and hence defining the moving average price based on that.
I hope you understand my scenario.
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