How the system will caluclate price in billing doucment

hi gurus
In billing doucment.( Invoice) how the price will come.
2) What is the use of document pricing procedure in billing document ( vofa) controling fields. Where do we use this document pricing procedure In which scenario this (document pricing procedure) will be use ful.
3) can we see pricing in delivery.
Thanks in advance

HI,
A sales document belongs to a sales area. PP is determined in SD on customer PP + Doc .PP and sales area. Docpp is field in sales doc or billing type. PP of sales order and invoice is same if doc. pp is same. The same gets copied in invoice. But, u can have diff pp for billing doc also.
Generally, in delivery u can have frt or pkg charges.Pricing is delivery is not recommended.
Hope it clarifies your doubts.
Thanks,
Pramod

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How the system will know the procrument type weather it is E or F

Hello Frinds ,
i am creating material A by using material B , materal B is created inhouse also & Procrued from ouside also
Now i want Produce material A from inhouse produced material B ,how the input should be given to know the system that it is inhouse produced material?
2 for that is any data need to be maintained
3 is valuation category play a role to know the systm ?
4 if yes how to maintain multiple valuation category for a same material?
Regards
Girish

Hi Girish,
You have to maintain split valuation for your material if you want to make difference between internally and externally procured material.
http://www.sap123.com/showthread.php?t=29
http://help.sap.com/saphelp_47x200/helpdata/en/47/6101a549f011d1894c0000e829fbbd/frameset.htm
You have to use a separate valuation type both for inhouse and purchased goods.
Even though you set split valuation for your goods SAP will consider both kind of the products as available for production.
You should choose the suitable valuation type for your production order manually (maybe there is other way I don't know about).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 14, 2008 11:28 AM
Edited by: Csaba Szommer on Nov 14, 2008 11:31 AM

How the pricing will be carried out in intercompany billing

hi ginius
my question is how the system will carry out pricing.
2) how many pricing procedure should we maintain
3) how customer will get price how the invoice will goes
4) what are the configuration settings for intercompany biilling
thanks in adavance

Dear nag nageshwar,
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

In service entry sheet acceptance, how the system identify the WRX?

If the services which we entered in service entry sheet have different valuation classes, how the system will identify the G/L account for WRX. because of the combination of valuation classes and WRX

Hi,
If you are using GR/IR Clearing Account based on Valuation Classes then you have to create Service Masters for the same with Valuation Classes. Then it will determine valuation class for service master and accordingly search for the GR/IR Clearing A/c from OBYC.
And in case if you are not using Service Master then there is not use of maintaining GR/IR Clearing Account based on Valuation Classes in OBYC. Then maintain an entry with blank valuation class.

How the system picking up the Billing type in STO

Hi All,
Can anyone tell me how the system picking up the Billing type in intercompany STO
Regards,
Muthupandiyan

Hi...
With respect to my responce earlier given again as below: Actually DL order type is assigned to all Delivery types as no delivery W/O order ref can take place... so NLCC and also LF has Dl as pseudo order type where in IV is maintained and thats how IV can be done .... and rest is to maintain appropriate copy controls
My earlier answer:
Actually in STO .. u create delivery via VL10B and then create billing...
so del type for intercompany STO is NLCC - in controls of NLCC (Tcode : OVLP), u can see "order reference" tab strip and it is written : (PO reqd and pseudo order - DL)
Now goto details of DL (TCode: VOV8) and check the billing type for intercompany - IV is given .. this how it can allow us to create an intercompany billing.
I hope i am clear
Reward if useful
Krishna

How the system calculated the last evaluated price

how the system calculated the last evaluated price in inventory

Hi!
Last Evaluated Price u2013 the price calculated in the last run of the Inventory Valuation report

HT1918 how do you change payment info when there is a pendent payment and you have a new card issued in a new country and the system will not let you do it?

Can any one help me, I want to change my credit card info. The system will not let me do it, as I have an open purchase and credit cards from one country A and need to change it to creditcard from country B and the system does not allow for it. Any suggestion?

Contact iTunes Customer Service
Apple Support iTunes Store Contact Us
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How to create custom search box will allow up to 60 alphanumericcharacters & User can input a minimum of 1 character and the system will pull back an exact match on the sequence entered.

Hi,
Can anyone please help me in creating the Custom Search box with below mentioned functionality
"The search box will allow up to 60 alphanumeric characters.User can input a minimum of 1 character and the system will pull back an exact match on the sequence entered"

Hi Pradeep,
Find the complete JQuery AutoComplete function with along with different events in it like focus, select, open and close. You can modify this code as per your requirement.
$("#ddlSearchTextBox").autocomplete({
source: function (request, response) {
var getUrl = "<site URL>";
$.ajax({
url: getUrl,
type: "GET",
contentType: "application/json; charset=utf-8",
dataType: "json",
data: {
featureClass: "P",
style: "full",
maxRows: 10
dataFilter: function (data, type) {
return data.replace(/\\'/g, "'");
success: function (data) {
response($.map(data.d, function (result) {
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value: result.id
focus: function (event, ui) {
$("#ddlSearchTextBox").val(ui.item.label);
return false;
minLength: 1,
select: function (event, ui) {
$("#ddlSearchTextBox").val(ui.item.label);
return false;
open: function () {
$("#ddlSearchTextBox").removeClass("ui-corner-all").addClass("ui-corner-top");
close: function () {
$("#ddlSearchTextBox").removeClass("ui-corner-top").addClass("ui-corner-all");
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How the system picks BED,SED and CESS

Hi Gurus,
I want to know how the system picks the BED,SED and CESS while doing the J1IIN. Actuvally i maintained the condition records in VK11. But upto Billing document all the excise duties are coming right. But in J1IIN these values are not coming. Is there any place to mention the BED ,AED, SED other than VK11?
Reegards,
jyothi.

Hi Friend,
Please check all these settings and find out what are you missing,
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)

O change store but the system will not allowI have left $ 1.42 in my US store

Have $1.42 in my US store
the system will not allow to change
how can i change stores?

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See this link for help after you resize your top partition.
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I forgot to ask...
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How the system know the actual period in the Production startup of ML?

Hi experts:
I have a question:
We want to make a prototipe of Material Ledger/Actual Costing.
At first we want to make a copy of all the information of one Client for example until 31.11.2009 to another Client.
I have readed that when you make the Production Startup process of ML, the system transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year.
The question is How the system can determinate the actual period??.. Is this based on the MM logistic periods??.
At last if we do the copy of all the existing movements to our client until 31.11.2009 but the MM logistic period was 03/2010, What is the Actual Period for Material Ledger at the moment that I realize the Production startup?.
Thanks and regards!!
Manuel

Hi Udo:
At first, thanks a lot for your fast answer:
In the SAP HELP library in "preparing data for Material Ledger (production startup), you can find the next:
When you have finished the production startup, the system does the following:
Transaction Data
1. Transfers inventory quantities, inventory values and prices from material master records to the material ledger data for the current period, the previous period, and the last period of the previous year
2.- Calculates the inventory values and prices in the currencies of the material ledger at the current date using the stated exchange rate type
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Like you said in your last replay, this process ONLY transfer (Quantities and values related to the inventory??
What happend with the goods movements which have already exists in SAP before you set Valuation areas as Productive in ML??..
Thanks!
manuel

How the system pick up the tax code in MIRO

Hi
How the system pick up - the tax code in MIRO ?
i checked vendor master,info record,P.O (Tax code Tab )
Edited by: prashant shinde on Dec 16, 2010 6:41 PM

Hi Prashant ,
If u will check the PO Item detail, there is 5th TAB invoice ,in this tab if u will maintain tax code it will reflect in MIRO
once PO no will maintain in MIRO bydefault system will take Tax code
Regards,
Jyoti

All ivr port busy , the system will prompt the next call that it's full load

/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
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mso-bidi-font-family:"Times New Roman";
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Is there any way to write the script for IVR so that when all IVR ports are busy, the system will prompt the next call that it’s full load ? Can we do that ? If yes please share the documentation how to configure it
Thanks so much !

hi netbakter
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
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please explain more about this solution
thanks.

How the system automatically calculate the sick leave

Dear All,
Please let me know the procedures how the SYSTEM AUTOMATICALLY WILL CALCULATE THE SICK LEAVE OF AN EMPLOYEE.Kindly let me know the full steps how to do it.
Regards
AM.

Hi,
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Thanks and Regards,
Revathi.

How the system will caluclate price in billing doucment

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