Import Purchase order-Condition type and pricing procedure

In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.
By default condition type can pick default % or value like as
BCD 5%
Cess 2%
HScess 1%
CVD 10%
Cess 2%
HScess1%
Additional duty 4%. at the time of PO creation level by default this values come to in PO
For this anything maintain in condition type level or calculation schema level.
Pls explain step by step.

create a acess seq in tcode  M\07 with say table 044 for vendor
assign this acess seq to ur condition type of customs ecess cvd etc
create a cond record in MEK1 for all import vendor
so when ever u create PO for any import vendor u will get all the value for all condition type from cond record.
u can create acess seq as u woulds like to maintain  cond record may be on purchase org if u have created seprate for Imports
or vendor plant comb etc
hope this solves ur issue

Similar Messages

  • Service tax condition types in Pricing Procedure in SD(Taxinn)

    I need one more advice on Service tax.
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    Sunil Garg

    PROCEDURE: Initial Steps
    Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
    Create new condition types
    SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
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    Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as “Service Tax”.
    Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as “ECS on Service Tax”.
    Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
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    Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as ‘India Service Tax’.
    Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ‘ECS on Service Tax’.
    Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
    To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
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    Reward points if helpful.

  • Purpose of entering the Condition type in Pricing procedure determination

    Dear All,
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    Hi.
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  • AFS Condition Types and Pricing Schema

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    I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like    
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    gross price at SKU level J3AX
    manual entry of the gross price at SKU level J3AD
          discount in percent at SKU level
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    Dear Shobhana,
    All the default conditions will be available in client "000". Please
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    If you wish to copy Customizing from client 000 to other clients.
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  • How to hide a condition type in pricing procedure

    Hi all,
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    Hi ,
    If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
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  • Purchase order condition type

    Hello All,
    I have one requirement in which i want to show the total of three condition types of taxes section in one condition type in conditions tab.
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    Im using routine to calculate the same but not getting the desired result.
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    Hi Friend,
    Did you have activated the routine?
    Through VOFM, after writing the condition value, select the routine; Edit -> Activate.
    Put the routine name agains the main condition type in pricing procedure.
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  • Condition types in pricing procedure.

    Hello,
    I have the following scenario in the condition tab from sales order.
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    Z002       
    Z003
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    Net Value    100                            10000
    If I do This:
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    Z004           2.5%                          10001
    Net Value    101                            10001
    In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
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    Kind Regards

    Hi Vasant,
    You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
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  • Multiplying two condition types in pricing procedure

    Hi,
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    Hi Somnath,
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  • Identify TAX condition type from pricing procedure

    Hello,
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    thanks
    G. Lakshmipathi

  • Purchase Order Document Type and Account Assignment

    Hi  ,
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    Regards
    Shrey

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  • Pricing condition type and the procedure it belongs to

    Hello Experts,
    Pricing is found in basic function in spro.
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    regards
    Tom

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    System recognizes a condition type for which pricing procedure it belongs to, based on the document pricing procedure assignment you set in OVKK.
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    No as long as the data maintained in V/06 is same, you can assign to en number of pricing procedures.  For example, you cannot have a different data maintained under the tab "Control data 1" in V/06 for one scenario and another value for another scenario.
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    G. Lakshmipathi

  • How to update the z-condition type in pricing procedure in a quote

    Hi Gurus,
    I need your help to solve my issue.
    I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
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    Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure  data to update the returned rate values in the pricing.
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    hei,
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    Hendry

  • Condition Type in Pricing Procedure Determination

    Dear All,
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    Hi Nitesh,
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    Dhananjay

  • Inclusion of two condition types in pricing procedure

    Dear Sir,
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    Manash Das

    Hi,
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    Regards,
    Biju K

  • Deletion of purchase order condition type

    hi gurus.
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    regards,atanu

    Hi,
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    Either you create a fresh PO or make changes in MIRO level.
    Thanks
    Dipak

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