Frieght value
Hi,
There is P.O. with qty of 200 Units and price is 20 each. And fixed frieght Rs.1000/- ( Constant values irrespective of Qty)
But due to some reason Qty got decreased to 150 Units and the same has been updated in the PO line item data using ME22N. The same has effecting on freight amount and decreasing freight for 50 Unit while posting GR for reduced qty in PO where it should nu2019t bcaz of freight has maintained as constant value.
Can some one advise what would be the wrong in PO.
Immediate response will be highly appreciated.
Thanks and Regards,
YK
hi
check your condition type for freight
it may quantity base ( quantity dependent)
spro-mm-purchasing-condiiton-define condtion and check itby displaying your condiiton
Regards
kailas
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In po i am unable 2 give frieght value 0.525.
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ShakirHi,
The decimal format of your currency must be set to two digit for which it is not allowing more than two .Check this in CUNI.If it is already set to two and this is in production client it is not advisable to change the settings now. Better use a condition type having the value in percentge format which will allow three decimal places.
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Please let me the procedure to redetermine the Frieght/Tax values based on Delivery date in STO.
Scenario, Tax amount from plant to non excisable plant, excise duty should be loaded to material cost. But excise duties are chaged on daily basis as our client maintaining daily assessable values.
Steps:1 . STO PO
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3. VF01
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MohanHi,
In your STO pricing, mainatin three conditions, BED,ECS & SECS Inventorised.
Maintain those condition in STPO.
When PGI is done ,those duties will get inventorised in receiving plant, provided, price control should be 'V' in receiving plant. If it is 'S', then that amount will goto PRD accounr (UMB). Kindly confirm this from FI people form client side.
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Hi,
When Freight is calculated in the SO, the same is not copied into the Proforma Invoices (F8) but the correct value is copied to commerical invoice. this is happening for only particular item for rest of the items it is getting copied correctly.
Is there any SAP Notes for this ?
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KiranHi rao vc!
System combines both deliveries in to one invoice, based on your customising setting in the copy control from delivery to proforma invoice.If u do not want those to be combined then change your copy control.Tcode: VTFL( DElivery to invoice)
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Full freight value for the partial GR
Dear All,
I want to post full freight value for the Partial GR quantity. How do I do it? Freight condition is quantity based.
For example, if I have 100 Ea in the PO and I receive only 95 and GR only 95 Ea. But, I want to post the full frieght value.
Your help is highly appriciated.
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Muthuraman.KHi Muthuraman
Make fright condition on header level Or make it fixed value in M/06--> control date 1 and keep it in item level.
Regards
Ravi -
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 & RegardsHi,
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 -
hi there
I have a scenario where the user have created the PO
He has entered the frieght value & all other
He has done GR also
After that he has done the invoice & paid the invoice
But he has not paid the frieght
Now he is asking me to delete the frieght condition from PO
This is not possible now
Even though the PO is deletable in config.
So Kindly suggest me to do do
or else
Suggest any of the other method to overcome
Waiting for the replyOnce u made the GR the freight amount will be added n the inventory.
1. so delete the material docuemt.
2. Create a fresh PO without freight condition
then make GR..
Reward if useful
Sk -
Wrong accounting entry for FRB2 (Freight Value)
Dear All,
Wrong accounting entry is happening for Freight value for a standard PO.
Rs. 300 was maintained in PO for this condition type, GR is done for full qty. but Accounting entry is Material cccount Rs. 156.24 to Freight clearing account.
Please help me on this issue
Regards
Prashant AtriPO was created with 3 line items with each line item having freight condition type FRB2 - Freight value
For first line item it is Rs.200 for 1,008 quantity
For Second line item it is Rs.300 for 7,200 quantity
For Third line item it is Rs.300 for 2,604 quantity
GR was done for 3rd line item for the entire PO quantity 2604, but the frieght value is flowing only Rs. 156.24
1) Material is valuated at Standard Price.
It is Valuated at MAP
2)Condition type- FRB2- Rs 300 is entered at the Header Level and it is marked as a Group condition because of which it got apportioned to all the line items in the Purchase Order.
It is entered line itemwise with Rs.300 to the third particular line item and there is wrong flow of freight value for other line items too in GR.
Is Freight Condition type is a header condition and also check is it a group condition ( in t.code: M/06)
It is a header condition but not group condition and the values for frieght were given line item wise.
Need help to resolve this.
Edited by: prashantatri on Sep 2, 2011 12:14 PM
Edited by: prashantatri on Sep 2, 2011 12:15 PM -
Frieght charges showing diffrent amount than Purchase Order
Hiii experts, user has created a Po in that the user has given condition FRB1 i.e frieght (value) of Rs. 5000... but when the user runs miro the value changes to Rs-4593.. I am providing both screenshots of the same.. kindly help me to solve the issue
Hi,
If you are using inbound delivery and Transportation Management (TM) module, then it is possible. In TM , we have the option to set the freight cost per delivery. But if you are not using TM module, you have to change the freight amount in MIRO manually.
If the condition is not on quantity scale, system will calculate the total amount in PO without considering the quantity. But the calculation in MIGO and MIRO is always based on the quantity.
As of my knowledge, it is not possible to default the same amount in MIRO for each delivery irrespective of quantity (without TM module). I would suggest to change the freight amount in MIRO directly, so that the same will be reflected in the material account automatically if sufficient stock is available.
You may check the option and revert back if you need further clarification.
Regards,
AKPT -
hi friends..
i am not getting print for the frieght value in po print out...but for frieght/quantiy i am getting the print..
i checked with all possibilities( with X, S, A, etc..) header wise and also item wise...
can any one help me where i have gone wrong....
thanks in advancehi
plz ask ur abaper to look in to the matter
the field of value and condion may not be there in the FORM ur using
IF CIT IS THERE THEN IN m?08 CHECK THAT AGAINST THE CONDITION U MARKED x FOR PRINT
regards
kunal
Edited by: SAP Learner on Oct 29, 2009 8:13 AM -
Freight error for Sub Contracting PO
Dear All
I am adding freight conditions in Sub Contracting PO. I want to add that freight value to inventory. So in Schema i have maintained account key as blank for that freight condition type. but while doing GR system is asking GL for FRN key. Why it is asking like this?
What are the setting i have to maintain for above requirement.
Kindly kind me.
ShobanaHi,
Even if you maintain account key, frieght value will add to the inventory account. You need to maintain GL for FRN, since it is automatic posting.
NOTE: FRN is for delivery costs particularly for subcontract
Definition:
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Regards,
Prabu -
Custom Pricing Conditions not working for a PO in SRM
Hi Experts,
We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
Condition type --- Condition Class --- Calculation Type
Frieght(%) --- Prices --- Percentage
Frieght Value --- Prices --- Fixed Amount
We also defined the Calculation Schema.
But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
Thanks,
Addy.Hi Sanjeev,
I have run SM52 and VMC is active with 4 VM's .
Please suggest.
Thanks,
Addy.
Edited by: Addy1209 on Nov 18, 2010 4:28 PM -
Dear All,
I have one query regarding purchase offsetting account EKG.
I created PO with frieght value and the material master is maintained with standard price.When I do GR it will hit the following accounts.
Post key Account Short desc amount in local currency
89 11430000 Inventory(BSX) 30117
95 12105000 GR/IR clearing(WRX) 32400
85 14804000 Price difference(PRD) 2898
40 14800040 Purchase good for resale (EIN) 30117
50 14800041 Purchase good resale clearing(EKG) 30733
50 12133000 Prov inbound frieght(FR1) 615
40 14800040 Purchase goods for resale(FRE) 615
Now my issue is I dont want to post frieght value to purcahse good resale clearing account(EKG) it shopuld be 30117 insted of 30733 and the same amount should get redused in WRX it should be 31785 instaed of 32400.
Please tell me how I can rectify this error.
Thanks in Advance,
BabuHi
If you deactivate the purchase account management then the accounts trigerred are
89 11430000 Inventory(BSX) 30117
95 12105000 GR/IR clearing(WRX) 32400
85 14804000 Price difference(PRD) 2898
50 12133000 Prov inbound frieght(FR1) 615
Is this Right.
As you have activated the Purcahse account managment they are trigerring in this ways
89 11430000 Inventory(BSX) 30117
95 12105000 GR/IR clearing(WRX) 32400
85 14804000 Price difference(PRD) 2898
50 12133000 Prov inbound frieght(FR1) 615
40 14800040 Purchase good for resale (EIN) 30117
50 14800041 Purchase good resale clearing(EKG) 30733
40 14800040 Purchase goods for resale(FRE) 615
I have just rearranged the lines, to show you that the sytem is triggering the accounts correctly and this is the way it should be rather than your calculations. I dont know how you have to come to that calculations. But WRX will alwayts trigger the amount what you have on the PO.
Thanks & regards
Kishore -
hI
IUn SAP VAT is calculated on Basic price -discount +ED.
Our requirement is that VAT is to be calculated on Basic price-discount +ED +Freight .
Could any one help me how to achieve this?Create one condition type for eg ZFR1 and attached this to your taxinn procedure . In calculation pricing schema you can attched one subtotal field against frieght condition type for frieght like D,E,F ...M. Then in taxxin procedure you can make your own routine eg 601 of CALTYPE and in this routine you can pass value of subtotal against fright condition. this way you will pass frieght value to taxxinn procedure. and now u can include this value for calculating the base amount for vat.
One thing to keep in mind is u r frieght condition type should be before the NAVS condition type in calculation schema. -
PO excise duty wrong caluclation
Dear Experts,
Here i'm facing problem in PO tax caluclation this problem i'm getting from past 3 days only earlier it is working fine, I'm creating PO with tax code wich is having BED 10 % ECESS 2% nad SECESS 1% , basic price is 1000 rs on this frieght 200 rs taxes has to caluclate on 1000 that is BED 10 % equal to 100 rs , But in my system BED value updating with frieght value that is 200 rs why the system is picking frieght value in the place of BED , Please tell me from where system picking this frieght condition in to BED value . In my pricing procedure we are using Sub total 5 in front of frieht condition to get in to poo print Still 3 days back it is working fine.Hi Chandhu,
Check wether
1. Any chnages have been done in freight Conditon type settings.
2. The Netprice amount is coming as 1000 or 1200 in PO line item.
3.Any changes have been done in tax procedure.
4. Check the Tax codes once
Also check the earlier PO's , is this change is also affected earlier PO's
Cheers
Kris
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