How we caluclated price based on MRP not a base price in taxes

please give me the sugession
Regards
Ram

Hi,
You need to adjust the step in the Pricing Procedure like,
Basic Price
MRP
ED should be based on MRP
Taxes
This should be done thru the From and To columns in the pricing procedure and finally in the total u will be doing it with the basic price. MRP is required in the pricing procedure only to calculate the Excise duty as per the CEX.
Hence you need to adjust your pricing procedure in such a way as it applies only for a few materials under CEX.
Thanks
Krishna.

Similar Messages

While posting MIRO price difference account is not determimg for price vari

Hi Sapients,
Please solve the production issue which we have faced yesterday while doing month end closing
In one P.O 4 items are there,User has posted entries in below sequence
Material type is TRADING GOODS
1)first MIRO with QTY 10 @100$ each,Later
2)MIGO has done with QTY 10 @100$
Raw Material account -
1000$
to GR/IR CLEARING ACCOUNT -
1000$
2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
GR/IR CLEARING ACCOUNT -
900$
TO Vendor 900$
If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
GR/IR CLEARING ACCOUNT -
1000$
TO Vendor 900$
TO Price difference 100$.
Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
Thanks & Regards
YSR

Hi Padmasri,
Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
Hi,
The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
will get posted to PRD. I hope this will resolve your issue. Thanking you
You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
Regards,
Soujanya

Tax is adding to My Base Price in Sales Order

Hi,
In my sales order Tax is added to my Base price,but it should not add.
Suppose My item MRP is 20 Rs.
After some Margin percentage my item value is 15 Rs.
Now My CST Tax is 2%,it should be deducted from 15 RS then only i will get my Basic value.But here 2% is added to 15 Rs.How to configure this?
Thanks

Hi Anwer,
Do you have reversal pricing?
Means you are determining, Price based on MRP where you are deducting Profit Margin from MRP then Reducing Tax and then get the Base Price.
After that you are again adding the Tax on Base Price. Am I correct?
You can use simple Calculation Type (Base Price/ (1+ CST%)) this will provide you the value of Base Price and add the same again.
Please consider, there is a difference between meaning of deducting CST value from Base Price and Deriving Base Price by deducting CST %.
Regards,
MJ.

In sales order there are two pricess one is base price +fibrication price

hi
I am facing a problem in sale order b1 when i am putting the unit price it come but i want first enter base price and then fibrication price = unit price of material.supplementary invoice always generated on the basic of base price..Pl guide me how to customized these two pricess.....
Thanks and Regards
Sachin

Hi Sachin
What Datta said is correct. You can do one thing that the price in the column "Unit Price" should be a combination of Base Price in the user defined field 1 + Fabrication price in the user defined field 2. Put a formatted search for the Unit price column and make it refresh regularly. These two user defined fields should be before the Unit Price.
So first you will enter the base price then fabrication price this will be combined into unit price during the query execution and will be entered into unit price column automatically. I think this will solve your problem.
SV Reddy

I am using a code based typesetting program (not WYSISYG) that outputs PDFs. I am producing 100 plus pages that have multiple graphics on each page. I need to know how to format a PDF command that I can incllude in my programming that will tag my graphics

I am using a code based typesetting program (not WYSISYG) that outputs PDFs. I am producing 100 plus pages that have multiple graphics on each page. I need to know how to format a PDF command that I can incllude in my programming that will tag my graphics with "Alternative Text".
I know that with a Microsoft product graphics can be tagged before a PDF is made. I need to know how to do this with my programming.

The Acrobat SDK might be a starting point.
From there, perhaps a plug-in (built with C+).
Perhaps with a licensed release of a PDF Library (this could be $$).
The viable and cost effective alternative is use the tried and true.
Authoring in an appropriate authoring application with appropriate tag management.
Example: Adobe InDesign; Adobe FrameMaker or MS Word with PDFMaker (comes with install of Acrobat).
This way you place "Alternative Text" when mastering content in the authoring file.
Going the route and with some look-see (research) you may find programmatic approaches to placing the alt txt in the authoring file.
Note: as discussed in the Matterhorn Protocols there is no programmatic method that provides a fully accessible PDF (specifically, that is an ISO 14289-1, PDF/UA-1 compliant PDF).
Regardless, here you have a sub-forum for discussions on Acrobat usage.
Consequently discussions on/of 3rd party software is rather out of scope eh.
Be well...

How to calculate net price based on customized formula

Hi all expert,
I have a requirement in a rental process:
The price of a rental is defined as daily rate (e.g. 100/day) and monthly rate (e.g. 2500/month).
when I create a rental contract, I'd like SAP to calculate net price based on contract duration with both rate and use the lower one.
e.g. rental 5 days. use daily rate = 500; monthly rate = 2500; So use 500.
e.g. rental >=26 days. use daily rate >= 2600; monthly rate = 2500; So use monthly rate 2500.
I was think to use price condition scales to set:
1 - 25 days: 100/day
>=26 days: 2500/month
But the problem is there are 30day a month and 31 days a month. When the contract has to calculate partial month, daily rate has to be calculated as monthly rate/actual days in the month.
How to handle it?
Thank you in advance!

There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
The second option is you can try with using standard. In VK12, after maintaining the pricing as 100/day, go to details. Then in upper limit add value as 2500. Then create a test sales order for 25 days and more than 25 days, then check the values. I think this can help with your scenario.
Regards,

How to calculate stock on hand initial based on VALUATED not Category group

Dear Expert,
Now, i want run SNP with initial stock on hand calculated by stock on hand based on VALUATED not category group like CC or CI. Because in ECC we used a lot of valuation types for materials.
please show us.
thanks so much
hungth

Hi,
1) You need to answer the question whether you really need this 200 quantity in APO or not? Is your requirement only relevant to SNP? Or that even for GATP, PPDS, etc you don't want to get this 200 stock in APO. If you don't want this 200 quantity in APO at all, then what I said earlier would be applicable. You could try to have enhancement in CIF so that valuation type AKDTCLT1(200 quantity) gets exluded in CIF and doesn't reach APO. I am not really sure how simple or complex this could be, but most likely should be possible.
2) Once the stock is in APO, are you able to distinguish between the 2 stocks in anyway? As far as I know, it won't be possible to distinguish. You could see the version (batch from R/3), and the stock category. I am not sure if valuation type info would be available in any way in APO, but may be I am wrong. Even if you were somehow linking the stock valuation type to the storage location stock, I think only possibility for your would have been to block storage location specific stock to come to APO in CIF (for ALL storage locations), but the stock at Plant level would still come to APO.
If somehow you are able to distinguish the stock based on valuation type, then Ada's solution could be used.
Thanks - Pawan

GR based iv or not GR based iv unit price on map & standard

Hi,
I got the help from forum of the below during MIGO.
MAP
PO price Dr to Inventory A/c
PO price Cr-GR/IR
Standard
PO price Dr to Inventory A/c
PO price Cr-Gr/IR
I would like to know for both GR based iv or not GR based iv, are the above 2 cases (MAP and Standard) still the same where unit price is getting from PO.
Thanks

Hi Cal,
Technically the accounting entries would be the same (from PO Price) whether you select GR based IV indicator or not. GR based indicator is used to confirm the agreement of terms when goods ordered and while delivered.
If goods-receipt-based Invoice Verification has been defined for an order item, an invoice for the order item can be entered with reference to a goods receipt document or a delivery note number entered at the time of goods receipt. In the process, a separate invoice item is created for each goods receipt. Checking of price and formal accuracy of the invoice is performed at this item level.
Follow this link
http://help.sap.com/saphelp_45b/helpdata/en/75/ee0d4055c811d189900000e8322d00/content.htm
So unltimately it is the GR which decided the value & qty acc entries. GR based indicator simply to enalbe invoice creation based on the GRs happened on that PO, if this indicator is set before you do LIV GR is mandatory, and accounting entries will not change.
Hope its clear

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e.g.
LIPS : VBELN/POSNR -> VBUK/VBUP -> but you will only find LIKP/PS itself and no record in VBAK/VBAP
LIPS : VBELV/POSNV -> VBUK/VBUP -> you should find VBAK/VBAP
The table VBFA "Sales Document Flow" manages the relations from/to between two different SD documents which exist in VBUL/P and in only one other table depending on type of document. (Also note that the exact relationship may sometimes be modified to some extent by Customizing SD.)
As Katan wrote, look for views defined in ddic, look also at logical databases (SE36) like VLV.
You can also find valuable information in OSS notes/documents like 185530 - Performance: Customer developments in SD.
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Raymond

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How to - only display the price of approved PO (not change mode)

Hi,
Following are our PO release strategy
1. Release id : P has
a. Released indicator (tick)
b. Changeablity - 4
The above setup is working fine, means still after the approval users can change all the fields. New strategy is triggered once the values are changed.
Now the issue is business owner does not want the price, qty in change mode after approval. After approval ME22N to show
1. Price & qty to be in display mode
2. All other fields (except the one which affects PRICE) in change mode.
I tried to all the combinations, but after approval I get to see either all the fields in display mode or all in change mode.
Is it possible to display the price related fields only for the approved PO in ME22N.
Please advice
Thanks,
Raj.

Hi Mani,
Thanks for the fast reply.
1. There is no ME22N - Fsel Key available.
2. Only for the approved PO - we want the price fields in display mode.
3. There is no restriction required for the un approved POs.
Is there any way.
Please reply
Thanks
Raj.

How would you (if possible) display the product price based on purchase qty

BC provides for multiple prices based on the quantity purchased but I see no way to update that price per unit based on the customer entering a purchase qty that puts them in a discounted price break.
Is this possible and if so can someone provide the answer to doing this please? I can understand that we have to show an initial price based on a single item but it seems strange that we have no way of informing the customer of what the price is until they get to the checkout if they are buying discounted products due to volume breaks.

It would be very difficult then.
As a summary of what is involved..
- Taking the price and stripping out the currency symbol from the price and storing the default price and the currency.
- On change of the input value run a change on the price
- Parsing float values and also returning back a decimal at the end
- times the price with the input amount and return the value (tofixed) and then also return the currency symbol with the price and output.
- Alternate method of using the product json data.

How to get Item Price Based on Valuation Method

Hello All,
I want to get the price of an item based on its Valuation method (FIFO,Moving Average) for calculation .
Is their any Objects for getting the Item Price Based on Valuation Method or any other way around for getting the
price.
Thanks & Regards,
Amit

Hello,
You Can receive the Moving Average price of an Item :
MovingAveragePrice property returns the Moving average price
AvgStdPrice property returns the standard price
sample:
Dim oItem As SAPbobsCOM.Items = oCompany.GetBusinessObject(BoObjectTypes.oItems)
        oItem.GetByKey("ITEMCODE")
        oItem.MovingAveragePrice
        oItem.AvgStdPrice
Best of my known in 2007 there is no interface for FiFo prices.
You can use OINM table to query the FiFo prices
Regards,
J

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

Moving average price of subcontracted material not picked for Cost estimation

Hi Experts
I have the below scenario:
Finshed Product A has components B, C.
C is a subcontacted material and it has its own BOM with components D & E.
We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
Is there any way to Calculate Price of A by using the mvg avg price of C.
I maintained the below valuation variant settings.
If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of items D & E.
Please advice.
Thanks in advance.
Regards
Bala

Hi Big choi
Thanks for your response.
I understand.
1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
Thanks
Bala

How we caluclated price based on MRP not a base price in taxes

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