G/l accounts for pricing conditions in invoice

Hi,
I have 2 conditions, are defined exactly the same in customizing (accruals flag is on). In the invoice, if i select one condition and go into condition details i see a g/l account and a provision acc and Accruals code. If i go to the other condition i do not see any g/l account and provision acc. Why? The two conditions are discounts.
Thanks!

First check the Account Key for the these condition types in the pricing procedure.
Further do an account determination analysis at the sales order.
You will be able to know, what wrong with account determination.
Regards
JP

Similar Messages

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.

Receive "The page cannot be displayed" for Pricing Conditions

To all,
I receive the message "The page cannot be displayed" for Pricing Conditions when I select the "Accesses" button. I then received the message "HTML field saved to C:\temp\CRM_IPC.html".
This only seems to happen when using the pricing in the service order confirmation.

Hi Bob,
R u using IPC for pricing, if yes just check the connections to the IPC server.
The error is because of the IPC connection not getting established.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Automatic PO adjustment for pricing condition changes sap

Hello SAP users,
How to prevent automatic PO adjustment for pricing condition changes to purchase order items that are marked for deletion. Please respond.
Thanks

Hi,
Check the settings in below configuration:
SPRO>MM>Purchasings>Conditions>Automatic document adjustment-->Control doc. adjustment.
SAM

Standard report for pricing condition.

Hello everyone,
Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
Regards,
Naveed Ansari.

Hi
The Standard report for Pricing condition is V/LD.
You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
V/LB   SAPMV14A       Change Pricing Report
V/LC   SAPMV14A       Display Pricing Report
V/LD   SAPMV14A       Execute pricing report
V/LE   RV14ALLE       Generate pricing reports
Award if useful to you
Thank you
Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM

Vendor determination for pricing conditions

Hi experts,
Can we automatically define Vendors for particular pricing conditions?
like we can manually define vendors for Freight at the time of PO
I want it in case of customs duty paid to customs department..
Krishna

Krishna,
When you have special pricing conditions for a selective vendor to whom you are ordering a material (i.e. sending a PO)
for the above, there is a schema groups for vendor to be configured in MM in IMG Display; also called as vendor schema (VS). And it (i.e. VS) consists of special conditions like freight and other special pricing conditions.
Suggestion: To configure the VS follow the steps:
1. define schema groups for vendor,
2. define schema groups for purchase organization
3. assignment of schema groups to purchase organization
by that the configuration setup is done, and now you can use the vendor schema in vendor master (i.e. through XK01)
i.e, in purchasing view of vendor master and then automatically the specified pricing conditions such as freight and etc will be pulled into the PO and it gets invoiced at the time of invoice verification)
And for the CVD condition, the value for this condition can be maintained in condition records through FV11. And when you capture the CVD for the customs before GR. The amount of CVD will be posted to the respective G/L account (i.e. to the CVD (G/L) account which is configured in Maintain company code settings in Tax on goods movements and is part of CIN configuration setup.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

Pricing Conditions in Invoice

Hello All,
Thank you all for a remarkable support and knowledge you are sharing in this forum. Appreciate you all.
Well here is a situation , when we are processing Invoices - a particular pricing condition we are getting an error. The error is : Pricing condition found but not set". Can any one please suggest what might be the possible problem and how to fix it. This is a Tax condition.
Thanks & Regards
Sai

Hi Sai
This is a very standard error.
THis comes due to the timing difference between the pricing date and the date on which the condition record was maintained.
Consuder the order is created on 10.12.2007 and condition record created on 11.12.2007. Now if u go to the invoice then it will show condition record found but not set. In this case you can do update pricing again. If this doesnt work then you will need the pricing date in invoice or service rendered date in sales order to the date after the condition records maintained and then do repricng.
Hope this helps. Reward accordingly.
Kind Regards
Sandeep

Users autorizations for pricing condition in sales order

HI all,
Can anyone tell me if there is any posibilities to control users autorization for certain pricing condition in a sales order? For example: User A can add/edit/display K007 but user B can only display K007 for a new sales order.
Thanks in advance
GeorgeR

Hi
Please check this link on WIKi
http://wiki.sdn.sap.com/wiki/display/ERPLO/UserexitforRestrictingUserModifyingConditiontypeinSales+Order
regards
Prashanth

Custom Report for Pricing Conditions Master

Hi Everyone,
We know that Pricing Conditions Master Data is stored in KONH and KONP. If a condition is populated in a document then transactional data can be obtained from KONV with 'condition record number' as the foreign key.
The requirement is to design a custom report that lists for order items the pricing conditions (basic price) that are not populated in the sales orders. The pricing is not carried out in these orders as these are not chargeable orders, but the user wishes to know in an existing custom report the price from the conditon master data.
The idea is that the sales order has no pricing calculated but how much Sales Price the material has as per the price condition master record.This can be known by the custom report.
Visiting the standard prcing preports like V/LD is laborious for the user and wishes to add a column in an exisitng report of order item list for the price of each order item.
The challenge here is that in KONH there is no field for material exlusively. It gets stored as a text and hence fetching data from this table for a given material seems difficult. Let us remember that we are not refering to any sales order while accessing data from KONH or KONP.
Any thoughts / views on how this can be achieved are most welcome.
Thanks,
Hemant

You will have to work on exact condition table in access sequence instead of KONH. For eg: If condition table in access sequence is 601 then you will have fetch the condition number KNUMH from table A601 (prefix A before the condition table number). With the KNUMH you can get the condition value from KONP.
Regards,
GSL.

Changing the Sequence of the Access Sequence for Pricing Condition Type

Hi Friends,
We have an access sequence to determine the pricing. We have 8 key combinations for the same.
Customer/Plant/Material/Batch
Sales Org/ Dist Ch/ Cust Region/Plant/Material/ Batch
Price List Type/Currency/Plant/Material/ batch
Plant/Material/ Batch
1st 4 is with batch. and 2nd 4 is without batch. At the time of implementation ie., before 8 years the 1st 4 key combinations were used. But now based on the business need we are not using the 1st 4 key combination rather we are using the 2nd 4 which is without batch.
My question is that can we change the access sequence so that while the system fetches the price it need not go through the entire ( 91,02,401 ) records.
If this is possible then
Will there by any impact during viewing of past data?

Hi,
There are two options.
1)Change the validity dates for those condition records to earlier date.
2)Usually the sytem checks from top to bottom.If it finds the record in first table then it will return that value and stop searching.
As your not required things are on the top,remove the condition records for them using VK12 T.Code.And maintain the records for what condition tables you are required.
Regards,
Krishna.

Database table for Pricing Condition

Hi,
Can some one pls help me in finding the database table where I can fetch all the Access Sequences ('A' tables) associated for a particular Pricing Condition.
Regards,
Pankaj.

Hi,
Goto T685 and fetch KOZGF for your condition type(KSCHL) and KVEWE = 'A'.
Goto T682I and fetch KOTABNR vaues for all entries in above selected table based on KVEWE = 'A', KAPPL and KOZGF.
Prefix 'A' to above selected KOTABNR values to get the 'A' tables.
Hope this helps you!!!
Regards,
Ganga

BAPI for Pricing & Conditions

1. what is the use of Function Module "BAPI_PRICES_CONDITIONS"? what value we have to pass to BAPI BAPI_PRICES_CONDITIONS"?
2. Which function Module will use to Extract the Pricing & conditions Details (from SD) ?
3. Can anyone help me how to extract the Pricing & conditions Details (from SD) ?
Thanks

you can use KONV table to get pricing condition(KSCHL) and pricing value(KBETR), for this we require sales order no(VBELN) and item no(POSNR).

G/l accounts for pricing conditions in invoice

Similar Messages

Maybe you are looking for