Freight charges should not add to Material Cost

Dear All,
We are maintaining the Freight Charges condition in Pricing Procedure for Stock Transport Order process, as per SAP standard the Freight charges will add to the Material Cost for receiving Plant. But we dont want to add the Freight Charges for Material Cost.
Please let me know how to avoid the Freight Charges adding to the Material Cost.
Thanks & regards,
Dhanu

Dear Dhanu,
Add the condition type at header. So it will not be distributed among individual line items.
I hope this will help you.
Regards,
Ganesh

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Excise Value and Freight value should be add to material cost in the depot

Hi,
Can any one help me on my scenario?
We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
Thanks & Regards
KMR

Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
Regards,
Pherasath

Freight value to add in material cost

HI.
I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
Then also freight value is not adding in material cost .
What would be the reason?
Please provide suitable solution.
Thanx & Regards

Hi,
Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
If you dont want to add frieght value for tax calculation, then give the step number accordingly.
Regards,
Prabu

Tax is added / not added to material cost , How ?

Dear All ,
As we know that cond " JVRN " is non deductible i.e company will not get any credit for this tax paid & in P.O the tax will be added to material cost , in the same way cond " JVRD " is a deductible i.e the comp will get credit for tax paid & in P.O the tax value will not loaded on material cost , Mu question is that in calculation procedure or some where else , where it is decided that this tax ( JVRN or JVRD ) Value will going to be added to material value or not , pl explain in easy terms , Thanx
regards
sap11

Pranab ,
What is yr question , pl expain as u ask that -
> Why anyone will want "not to add taxes on material."? need answer to this. Instaed of this u have to ask that why anyone want the tax to be added to material cost , the awnser to this is -
> As I had purchased a material but supplier had also charged a tax on this material cost so for example -
> Material cost = 100 INR + 25 INR is for tax , hence total = Rs 125 .00 .so buyer has to pay this Rs25 as tax to supplier . is this ur satisfactory awnser if not pl revert back
regards
sap11

PGI Should get block - without material cost in material master

Hi All,
The scenario is we want to show error message while doing PGI if the material does not have any material cost in material master. How it is possible? Will we able to do with standards?
Scenario: Material cost is nil in the material master, system should through error message if it do PGI for that material.
Please let us know to solve it out.
Thanks and Regards
Lakshmikanth

Dear friend
According to me this should not be SD consultants worry at all
1.The moving ave price or standard price needs to be mentioned in MMR by MM people depending on the material type and valuation class choosen and whether you are choosing accounting view
2.Most of the material types which comes for sales like FERT i dont think you can save their Material master records without mentioning either standard price or moving ave price in the accounting view
(It really surprises me that there is a material available for sale without mentioning either standard price or moving ave price in the accounting view of its master record) ( What i mean is it is already mandatory )
If not made then in OMS9 you can make it as mandatory
All these should solve your purpose
From SD side you can include VPRS condition type in the pricing procedure which will be statistical
Try changing that to mandatory and see what is the impact
I think now at sales order level itself you can control
Regards
Raja

Freight Charges does not correctly show Tax % / calaculate

Hi
When I try to add freight charges to an A/P invoice the tax group shows correctly (V1) but the Tax % shows 0.0 instead of 7.5 on every row/type of freight and therefore the Tax is not calculated automatically.
Somebody an idea whats wrong?
Thanks
Franz

Problem solved.
As a difference to all the other modules, A/P Invoice does not have the current day as default posting date (maybe this a bug). Since the Tax calculation needs the posting date, it does not correctly show the Tax on the main form as well as on the freight dialog, it shows the correct code, but always with 0%.
So, for correct tax calculation, always make sure the posting date is entered before.
@SAP: Change the behavior with the default posting date, as it is in all other modules.
Best regards,
Franz

In a loop if the value is negative then we should not add in the total

Hi in this we r getting the negative value in Po also if we find the negative value we should add that value in total
public BigDecimal getAvailableCreditAmount() throws EleseException {
Money total = Money.ZERO();
Iterator poIter = getAllPurchaseOrders().iterator();
while (poIter.hasNext()) {
PurchaseOrder po = (PurchaseOrder) poIter.next();
if (po.isActive() || po.isPending()
|| (po.isInactive() && po.isReasonCompleted()) ) {
//changed from getTotal() to getNonDocumentedTotal()--Sreeni
total.add(po.getNonDocumentedTotal());
//total.add(po.getTotal());
return getApprovedCreditAmount().subtract(total.toBigDecimal());
}

In the iterator which I have send earlier I am getting the Total , total.add(po.getNonDocumentedTotal()); I mean I am getting th etotal sum of the Po values in that . For some value the PO value may be negative and when I find out the totaol amount then it will be increased because of the negative value In the following iterator if the value of po value is negative we should add in the total and we should not take that value in consideration . I appreciate your time
public BigDecimal getAvailableCreditAmount() throws EleseException {
Money total = Money.ZERO();
Iterator poIter = getAllPurchaseOrders().iterator();
while (poIter.hasNext()) {
PurchaseOrder po = (PurchaseOrder) poIter.next();
if (po.isActive() || po.isPending()
|| (po.isInactive() && po.isReasonCompleted()) ) {
//changed from getTotal() to getNonDocumentedTotal()--Sreeni
total.add(po.getNonDocumentedTotal());
//total.add(po.getTotal());
return getApprovedCreditAmount().subtract(total.toBigDecimal());
}

Free of Charge (FOC) items Should not be posted to Cost of sales

Hi all,
We are in ECC 6.
SD Requirement: In sales order, we create line items. Once DO is created , we post PGI. At this point
Cr Stock A/C 19000 Dr Cost of sales 45000. We do not Dr GL 45000 for FOC items. We want to use another GL for this.
How can I set up this?
Thanks in advance

Hi all, Tks for the solution. Issue is resolved now.
I have done following config to get the desired outcome.
Config Steps:
MM Config:
1.New mvt type 901 created by copying std mvt 601.
2.In account grouping account modifier VAX was replaced by ZAX for WA01 -2 -GBB & WA03 -2 -GBB
3.In OBYC Copy GBB-0001-VAX 3100 Old GL to GBB-0001-ZAX 3100 NewGL
SD Config
4.In VOV6 Maintain Sch line cat. Cretate Z2 by Copying CN   and change mvt type from 601 to 901
No separate item cat or delivery type is created .
Transaction Steps:
1. VA01:Create Sales order with Two line items one with item cat TAN and second with item cat TANN.
   For line item 2, Change Sch line cat to Z2
2. VL01N :Create delivery with std type LF > TO>Confirm-->PGI.
     Accounting entries, for first line item       Cr: Stock A/C Dr: cost of sales
                                     for second line item Cr: Stock A/c Dr: New GL
3.VF01: Billing doc created. Accounting entries Dr Trade Debtors Cr Sales Revenue

Condition Value should not effect on Material Price

Dear All
I have created one condition ZLOC - Local Conveyance ( At header Level & Positive ) and assigned in pricing procedure. But while making PO if i put some value against ZLOC condition its effect on my Net Price of Each Item. Price is getting Increased in respective their Quentity Ratio.
E. G ( Before puting ZLOC )
Material No                         Po Qty                       Price
1500000030                           10                            200
1500000031                             1                            100
After Putting ZLOC = 100 at header level
1500000030                           10                            210
1500000031                             1                            200
I want Per Price Should be remain same & Local Conveyane should be added in Net Amount.
Thanks & Regards

HI
CHANGE UR CALCULATION SCHEMA
u have to frame ur schema as per ur requirement
now for ur case make the entry of this condition at last
create a normal pricing procedure then just after last condition give this condition and try
the procedure will be something like this
base amount
excise
cess
hcess
TOTAL
discount (if any ,u can have this condition after base amount also )
freight
total value
ZLOC - Local Conveyance
FINAL total
regards
KI

Need PR Unit should not equal to Material Base UOM

Hi All,
I want to maintain Base UOM as 'PC' in material master. Then i want 'BAG' unit should appear while creating PR & PO.
here 1 BAG = 100 PC .
After i maintained 'PC' uom in material master, the uom 'PC' is appearing automatically while creating PR . This field is not editable in PR.
Please advice what i should do so that i can maintain PC as Base unit in material master & i can use unit 'BAG' for PR & PO.
Thanks
pabi

Hi,
Maintain the order unit as BAG in purchasing view of material master.
Maintain conversion factor 1 BAG=100PC in the "Additional Data>>Unit of measure" of material master
Create PR - here, the Unit of Measure will be shown as PC only. You cannot modify that in PR.
Next step, convert PR to PO in ME21N. There system will automatically pick the order unit as BAG and shown in PO item. It will also do quantity conversion to BAG as per conversion factor defined in material master.
Regards
Prabhu S

Receiver FTP processing parameters should not add time stamp

Hi Gurus,
           I want to write the file at receiver end with the same name as in source directory.. (I dont want the time stamp to be added to my file at receiver side)
         For that i have configured processing parameters as
            1) File Construction mode --- create
            2) checked Overwrite existing file
            3) Put File -
use temporary file
            4) Temporary File Name Scheme --- rec_*.tmp
            5) File type -
binary
But the files are not written in target directory..
How to troubleshoot it...
Thanks and Regards,
govada.

Hi,
open RWB - coomponent monitoring
and then - adapter monitoring or communication channel monitoring
(depending on SP of your XI)
then find your channel and you will see the error - if there is any
BTW
if you don't want the timestamp just don't use:
Add Time Stamp property in the file adapter
Regards,
michal
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Itunes will not add new material to my iPad and iPhone

I have gotten a new imac and I am in the process of trying to reset up my ipad, and iphone. I cannot seem to add new content to either of these. I tell itunes to add certain pictures or music files, but it is not adding them onto either. I have had to restore factory setting to get the ipod up and running.

Some people have reported exactly the same thing and the culprit appeared to be itunes Match. Some people wait for it to resolve itself >1day or othere switch off itunes match and re-import

Statistical value GRWR is 0 in STO- it should be equal to material cost

Hi
I am using STOs (Stock transport orders with customized document type) within EU, crossing the borders of EU countries. GRWR value on STO is 0 due to Z calculation schema (which reads PIR condition type but it does not pass this value to GRWR). I applied oss note 78222 to STO calculation schema however it does not update successfully GRWR using Z schema. It only works with SAP standard schema.
Are you aware of any other solution than the one described on note 78222?
Thanks.

Hi,
Can you check note 509325 - Condition GRWR for purchase orders not found.
The note indicates the following;
Reason and Prerequisites
The problem is caused by incorrect requirement in access sequence GRWR assigned to condition GRWR.
Solution
Call Transaction M/07. Select the access sequence GRWR and change the requirement for "Incoterms (plant specific)" (Access 10 / condition table 48) from value 7 "Domestic Business" to value 8 "Export business".
Regards

Freight capitalization for STO process using shipment cost document

Dear MM experts
I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not able to do it with SCD.
I have searched and tried every link I found on SCN. Unfortunately there are many open threads and non of them is answered or giving complete solution. For example I have tried this link where Ajit Kumar has explained the scenario in detail I am but unable to achieve my result. I have also tried other links and SAP note 427944 as well.
Now what thing confusing me is accounting entries and documents/steps where these accounting entries will be posted.
My current process is like this in plant to plant transfer under same company code
STO > OBD > Shipment Document > PGI > Accouting Entry with 641 movement type. Material account debit and same account credit. > Shipment Cost document > GR with 101 without any accounting entry > Transfer freight cost to FI using Freight Service PO determination > Accounting Entry Freight Outward Expense Debit and Freight Clearing Account Credit > MIRO > Accounting Entry Freight Clearing Debit and Vendor Credit
As you can see we are booking freight as an expense and not charging to material. Now what I want is that freight should be charged to material. If I am sending material from plant P000 to plant P201 under same comapny code then freight charges should be added in material cost in plant P201.
I have done FRB1 condition type with accrual and copy shipment cost tick mark and other stuff suggested in all those threads but it is not working.
My requirement is to understand the points where and what accounting entries will be created as per my new scenario which is same as old one except one difference which is to charge freight to material instead of booking expense in freight service PO.
Lets take an example that material cost price is 100 and freight charges is 50. Now as per old threads at the time of GR against OBD system will create accounting document with 150 debiting the stock in plant P201. What about credit? If we have added freight here then what about 2nd accounting entry in my first scenario in which freight expense is debited and clearing account is credited? Could anyone please explain accounting entries and points where these entries will be posted?
Another thing is that is it only possible with moving average price to charge freight to material or can we do this with standard price as well using some standard or customized solution?
Detailed and easy to understand answer will be highly appreciated.
Thank$

Hi Moazzam ;
Firstly, you can benefit Badi/s in package VTRA which is given belowed.
Secondly , i think that shipping method --> create sto with delivery --> create shipment document and shipment cost document (problem is starting so system will be create PO and service entry sheet automatically , can you try shipment document is non-related with cost document.
Thirdly , you can post invoices charge to material with miro , if you success to direct freight costs to stock account (BSX).
Also , you can benefit doc. sap behaviours for Std price/ Map --> Planned & unplanned delivery costs in mm
I hope , you can manage your process ; for me standart way is the best.
Regards.
M.Ozgur Unal

Customs duties should not post to inventory

I am facing one problem.
Client requirement is while importing a material, customs duties should not post to inventory but it should go to expenses account.
i.e.JCDB condition type(BCD) should not add to material cost. scenario is for manufacturing industries.
As of know out of 7 conditions 3 are going to inventory value.
Please let me know any configuration as to do or any user exits are available.
Please do the needful.
Regards
Raghu

Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
in M/06 ,go details , select delivery cost(B) in condition category in control data- 1 segment & select accrual flag in control data 2 TAB & save. Assign an account key & an accrual key FR3 for JCDB condition type in calculation schema in M/08.
In OBYC t.code, assign accrual key FR3 with your custom G/L.
Now do GR and see the accounting entries of custom G/L not added to inventory account.
Regards,
Biju K

Freight charges should not add to Material Cost

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