GR Amount diffrent to Itemline amout
HI All,
i got question reg PO, PO was raised for 50 hrs @1900 Dkk makes total of 95000DKK i can see this in conditions when they GR'd for 27.3 hrs @1900 hrs same line item the total amount comes to 16,648.78 DKK so dont understand why this happens
any clue
Thank you
Ash
Something is wrong withe price maintenance in the PO. I don't think you have maintained the price as 1900 DKK per Hour, may be you have entered some number in the "Per" column of the PO.
Based on the GR value it looks like you have maintained the price as 1900 DKK per 3 hrs. Check this.
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For tolerance key type 'LA' (Amount of blanket purchase order) , upper limit I set the check limit val to blank , and for percentage , i checked the do not check flag.
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Let me explain the background of the system behavior.
Based on your explanation I assume you refer to the US localization of Down Payments. The scenario which you describe is a definition of the system. The reason for the functionality is following:
There is a possibility to create Down Payment based on the Sales/Purchase order. After the creation of the payment there is in the background created Down Payment Invoice in the system.
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Dear Experts,
Fixed amout condition is added in the Item - condition tab. Fixed value = $50.
Created PO for 100 qty with price per EA = 10. So, we expect the Invoice value to be 1000+50 = $1050.
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My confition type (ZFB3 has calc. type = B fixed).
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Shashidharwe have not implemented any programmed solution, we are just doing unplanned delivery costs.
Business had a strong request during the project, I found this note, and even had a consultant from SAP directly on side regarding this issue, but we did not find a satisfying solution.
And the more you think about this issue and talk with the users about the possible variations that can happen, which have to be covered in a program, the more you will find out that it is not possible to make this happen.
Just think about the situation that the receiver posts a goods receipt in single portions because of different batches.
(always keep in mind, that the receivers often are just warehouse workers, not having the advanced SAP skills of a consultant. So they might do the work different from your expectations). How shall SAP act, shall the fix amount go to each partial receipt? What shall happen if he entered a wrong quantity? you know that you can cancel the whole material document, but it is as well possible to just post the differnce quantity with 102 movement. How shall this be done with fix conditions.
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Hi,
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also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafarHi ,
As per detail which I have mention in my question, the process which we are following is after recieving import Material first we are doing MIRO for custom delivery cost and there we are entering tax amount as per custom bill of entry, and we are getting the MIRO Documnet number after that we are Doing Capture Excise invoice thorugh J1IEX and ref. document we are selecting as PO, after pressing enter we get a small pop up window as customs invocie number and year there we are entering the MIRO document number and Year then ref. to that miro number All duty and duty rates are coming as per MIRO but Excise base amount is different because it is coming from PO basic amount and there is diffrence between Custom excise base amount and PO bae amount becasue in custom bae amount they are adding frieght basic amount into excise base amount , and then we have to correct amnually exsice base amount in J1IEX for all materials, is this proceess is same in all or we need to do some modification in pricing procedure or at any other place .
At bottom in excsie duty tab in J1IEX there is one check box as Calculates excise amount base on excise duty but that check box is also disable How to make that enable.
I also have found one FM : J_1IEX_DEFAULT_EXCISE_DUTY, by doing some changes in this FM we can get what we requied , is there any other solution to get our requirement.
regards,
zafar
Edited by: zafar_karnalkar on May 15, 2010 1:47 PM
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