How to Fatch value of CIN condition Type in PO
Hi All,
I have fatched data for MM condition type From KONV but now i also want to fatch data of Condition Type ( CIN ) of PO , which related to Tax Code and appears in invoice tab of PO item details.
Please show me the way...
Thanks
Amit
Use FM CALCULATE_TAX_ITEM
Refer below thread
CALCULATE_TAX_ITEM how to use it
Similar Messages
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Hide values for certain condition types in Quotation Saleorder and Invoice
Hi All,
I have written code to hide values for certain condition types in LV69AFZZ,
this works fine in the ITEM LEVEL.
But for the same condition types, I could not hide the values in the HEADER LEVEL.
Unless I hide it at header level also, this is useless.
Please guide me how to do it.
Thanks & Regards
PradeepHi,
We have been using FORM USEREXIT_FIELD_MODIFICATION of LV69AFZz for item level & FORM USEREXIT_FIELD_MODIFIC_KOPF of LV69AFZZ for hiding heade level conditions.
I hope this helps,
Regards
Raju chiutale. -
Condition value of Tax condition type gets added to Total Value in Contract
Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header = 700.00 EUR
Material Outgoing Target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 150.00
Contract with billing plan error in second line
Total value at Header = 550.00 EUR
MAterial Outgoing target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AMNo, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution? -
How to assigne value in sub record type
Dear below mention record type database,now i want to assigne value in payr_rec type,in this recrocrd type have one column party_id,but how can assigne value int this field ,
TYPE group_rec_type IS RECORD(
group_name VARCHAR2(255),
group_type VARCHAR2(30),
created_by_module VARCHAR2(150),
-- Bug 2467872
mission_statement VARCHAR2(2000),
application_id NUMBER,
party_rec PARTY_REC_TYPE := G_MISS_PARTY_REC
please guide.to get the desired default party_rec attribute value, just assign the "sub-record" attribute defaults as desired; PL/SQL will assign a default (non-null) record as the party_rec value using those attribute defaults:
create or replace package P_Test_It
as
type party_rec_type is record (
dummy varchar2(1) default 'X'
type group_rec_type is record (
group_name VARCHAR2(255),
group_type VARCHAR2(30),
created_by_module VARCHAR2(150),
-- Bug 2467872
mission_statement VARCHAR2(2000),
application_id NUMBER,
party_rec PARTY_REC_TYPE
end;
set serveroutput on
declare
rec p_test_it.group_rec_type;
begin
dbms_output.put_line(rec.party_rec.dummy);
end;
X
PL/SQL procedure successfully completed.Hope it helps.
Gerard -
Change the Condition base value in a Condition type.
Hi Experts,
I have a problem because I need to change the condition base value for a condition type. This condition base is calculated as a result of other condition types in the list of pricing Elements. I would need to change the base in order to solve the problem.
Thank you and best regards.Hi Alberto
if i get it correctly , this is your scenario
condition 1--- price x
condition 1--- price Y
condition 1--- price z
now you want a fourth conddition with base value total of the above 3
if so , you maybe define all the above 3 as statistical ,
in another row , create a total of the above 3,
assign a sub total this ,
create new conditon type and in its alt base value , give the formalue for the sub total
for eg 5 for sub toal 1, 6 for sub total 2
and then you would get the right base value
Hope this helps
Thanks
Akasha -
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? -
How I tie the formula with conditions type?
Hi,
Than create the formula with tcode O3I7:
1) how I tie the formula with conditions type?
2) how I tie the conditions type with the formula with Calculation Schema?
help me, please.
thanks
Edited by: celeste ziantoni on Feb 5, 2008 6:45 PMHello,
Pricing formula is created using transaction VOFM. It is tied to the condition types in Pricing Procedure definition in Alternate Calculation Type column. For Pricing procedure, the menu path is SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema.
Thanks,
Venu -
Value from a condition type not to inventorize
Hi friends,
I have a Pricing procedure for Cross company stock transfers.
Supplying plant put some margin on the material price and will supply it.
Now My question is how to avoid the value of the margin getting inventorized(adding to the material price) in the receiving plant
As iam using Std price for this FERT material in the receiving plant , it is trying to inventorize.
I have assigned an Account key and accrual key , for this margin condition type in my pricing procedure.
many thanks
krishnaHi Manish,
If you dont want it to add to your inventory make that condition stastical in pricing
Put stastical check box tick
Hope this will help you
BR
Diwakar
reward if useful -
Planned Values Tab in Condition Type
Hi Everybody ,
As a part of the standard Sales promotion Solution in COPA , the Planned Value tab in the Condition Type for a Sales Deal needs to be available. Tcode VB21 for a Condition type & then click the Magnifier lens...in which the planned values tab should be available. Can anyone tell me how to activate the tab. Its not available in our Dev client.
Thanks
Cheers
KartikDear SAP Gurus
My problem stated more clearly:
The value under PBXX in PO appears during service entry.
The value added to PBXX condition type is not appering during service entry.
PL. help.
Regards
Veronica -
using condition based excise determination.
for configuring for CESS and HIGHER CESS.
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have tagged the 2% cess condition type under ECSINVENTP ECS Inventory Percentage condition name
for the other 1% higher cess condition type, i have no idea which other Condition name i can tagged to, it seems like for the drop down list, there's no condition name for higher cess.
anyone can help?
thankshi bijay and all CIN experts,
in Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have already configured the 10% BED and 4% SED condition type under BEDINVENTP(BED Inventory Percentage) and SEDINVENTP(SED Inventory Percentage) respectively.
read on my 1st post you will know that i have also configured the 2% CESS(based on CVD) condition type under ECSINVENTP(ECS Inventory Percentage) -> can anyone verify whether is ECSINVENTP the correct condition name to be used for the 2% CESS?
now i am having issue to tag the 1% higher CESS(based on CVD) condition type because there's isn't any possible/matching name in the dropdown list for the 1% higher Cess.
In your reply, do you mean i need to create a new dropdown condition name for the 1% higherCess? how do i go about creating the new name in the drop down list? i have searched thru SPRO but couldn't find anywhere to maintain the name in the dropdown list.
OR
should i create a new condition type to combine the 2% cess + 1% higher cess which will total up to 3% and then tagged to ECSINVENTP(ECS Inventory Percentage)??
And further down the tax procedure, there's another 3% Customs EDU CESS(based on total duty), should this be configured as well?
Please advice.
Thank you. -
Passing values/results between condition type by using the formula
Hi,
I'm having one condition type (A), that is determining a result percentage based on Condition Table A. Based on the percentege determined in Condition Table A, I would like to set a custom field value in the Kondition record structure (KOMP) so that value will be considered within condition type B and accessing condition table B.
So far the only way to set values that I could find was within the Requirement formula associated with condition type B. Are there any other options? And how can I acces the percentage that Condition Type A determined? I looked into all kinds of global tables, but could not find anything.
Thanks a lot for your help!
DoreenShivanand,
There's no need to post that much code when you could create a very short test case that demonstrates only the problem you are having.
You're using &NAME. notation on something that isn't a page or application item. You can't reference PL/SQL variables that way (or any other way) outside the PL/SQL scope. For your situation, you could create a page item named P55_DOCID and assign it a value in the PL/SQL process (:P55_DOCID := DOCID;), then reference &P55_DOCID. in HTML areas like the success message.
Scott -
Hi Friends,
I want to know the CIN - MM condition types for BED, SED , HE Cess , VAT with their offset. Kindly give me the standard conditions available in SAP.
If you have any document on how to config TAXINN in MM point of view Kindly send it to me.
MunnaHi,
Below given for TAXINN,
Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINN:
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
1. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
1. Service Tax Conditions
JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
Regards
Reward Points if useful -
Table to be used to fetch conditon value of a condition type
Hi Friends
I need to do some enhancements to a report where in I have to add a new column which adds up the netvalue of the invoice ( netwr) with the condition value of a tax condition ( octori ). To fetch the condition value of this conditon which is the appropriate table to be used ? Usually KONV is used but this is leading to slow performance. Is there any alternative table ? Can KONP be used ?
Regards
MaheshHi
Pl find below tables related to pricing
KOMK,KOMV,KOMP
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
Axxx- condition record tabel
eg: A304- is table for condition record for material with release status
A305, a306,a074
A000 Condition Table for Pricing
I have not checked any of them. Dont know whether it will help you.
regards -
How to pass values to XML complex type of a Webservice using PL/SQL
HI,
I need to call a web service from PL/SQL that has an complex type element. That complex type element has 4 child elements each of integer type.
I want to pass values for this complex type using SOAP_API.add_parameter but I can't understand how to pass the values.
<xsd:element name="getBestFit">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="circleId" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="usage" type="Q1:UsageInfoType"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<complexType name="UsageInfoType">
<sequence>
<element maxOccurs="1" minOccurs="1" name="a1" type="int"/>
<element maxOccurs="1" minOccurs="1" name="a2" type="int"/>
<element maxOccurs="1" minOccurs="1" name="a3" type="int"/>
<element maxOccurs="1" minOccurs="1" name="a4" type="int"/>
</sequence>
</complexType>
Please help me in getting a solution here.
Thanks in advance.Have you tried doing a google search on "SOAP_API.add_parameter" to see what comes back? I see a lot of hits come back so hopefully one of those will help you. I've never used soap_api as I used utl_http to make WS calls. This required me to build the SOAP message (aka XML of a specific nature) by hand and then pass it to the WS using utl_http. How this approach is done via SOAP_API, I can't say.
-
CIN condition type J1CV and JCDB not appearing in PO history
The 2 above mentioned condition types are appearing in PO conditions tab.
however, after GR was posted, the amount from J1CV and JCDB condition types was not showing up in the PO history tab.
and these 2 condition types did not have their statistic box ticked so by right it should be appearing.
however there's no problem with other condition types like JCV1, JECV, JEDB...etc
anyone can advice?Hi,
Condition types J1CV and JCDB are stand for what pricing conditions?
There may be any causes for above.
Option-1----- >JCDB (IN Basic customs) is used for Basic Custom duty and this may be added to inventory account of material, so no separate entry in GR document.
Option-2----- >May be J1CV and JCDB (IN Basic customs) condition types have no value and during PO creation, this condition types may be deleted.
Option-3----- > Check J1CV and JCDB (IN Basic customs) condition types are there in MM Calculation Schema.
Regards,
Biju K
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