Inaccurate Pricing Calculation
Hi All,
I have set Master Price for material A as USD 337 per Car. One CAR includes 12 EA.
I made a sales order including 5 EA of this material A.
With manually calculation, the condition value of these 5 EA material A should be USD 140.42.
However, SAP shows it as USD 140.53.
Can anyone tell me what is the problem causes the Inaccurate Pricing Calculation?
Cheers,
Simon.
HI,
This is more to do with Rounding difference. Do you have Diff condition in your pricing procedure.
Read SAP note 1158475. This should solve your problem.
Aslo check if the Rounding tick is activated in contion type in case of group condition
Thanks,
Mauryan.
Edit
Edited by: Mauryan on Apr 29, 2011 9:28 AM
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Hi Guru,
my pricing calculations as per the detials given below
Description Condition Rate Condition Value
Gross Price 150,000.00
Discount -5% -7,500.00
Net Price 142,500.00
Tax 2.25% 3,375.00 on Gross
Total Value 145,875.00
Tax is always on gross price & using tax code for calculating the tax value.
As per SAP std., tax should be calculated on net price.
How to map this in SAP. this can be done by using seperate tax condition at MM pricing procedure.
How to map this using tax procedure.
Thanks in advance
Suitable solution will be rewarded
Regards,
Prasad.KHi,
In SAP, When calculating Tax you indicate on which condition should tax be calculated by means of Base. You can also use Alternative Base Condition. In order to you use you will have to write a routine and include the routine under "Alternative Base Conditon" value.
Rgds -
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Can anybody let me know the complete configuration steps including master data settings for implementing the MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so doing exactly reverse pricing. There are few doubts in mind and same sharing with you
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R.KHi,
Please configure condition type VPRS in your Sales pricing procedure and mark it as statistical.
Then allow the cost calculation indicator in your Item catogry definition.
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It should pick up the Standard price or Moving average price from material master.
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Hi,
I have requirement to have material standard price should be included in sales price determination in pricing procedure.
E.p
Material standard price in material master 50 rs
then in Pricing it should come as
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How I can do this in system i.e. how I can get materail standard price in sales pricing procedure for calculation basis.Hi,
I'm not sure about how determine the margin, but you want to use the condition VPRS to pricing. I suggest you to check these notes before:
SAP Note 547570 - FAQ: VPRS in pricing
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note Number 107693 Usage of MAP in sales pricing
SAP Note Number 455988 VPRS for intercompany billing without delivery
and related notes
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Hi Experts,
I have one requirement from my client as follows.Can anyone guide us how to capture this.
Base price : Rs 1000.000
Discount 2% : Rs 20.000
Net Price :Rs 980.000
Pack & forwarding 1% :Rs 9.800
Base for EXCISE DUTY 989.800.
Exise Duty 16% 158.368
Cess 3% 4.751
Total value for VAT : 1152.919
VAT 4% 46.116
Total value for FRIEGHT 1199.035
Frieght 2% 23.0980
Grand Total 1223.016.
Thanks in advance for this help
Kumar.Hi
Acces sequence is a search strategy which searches for conditon records in condition table for a condition type.
Access number you see in M/07 for a access sequence is nothing but condition table (which is like info record table, contract table, or defined in MEk1. New condition table can be created in M/03)
Access sequence is assigned to condition type. Condition type is assigned to calculation schema (pricing procedure) and Conditon records are maintained as master data in easy access. when a purchasing document is created, if the pricing procedure is picked, then for that condition type access sequence searches for conditon records maintained in easy access in the sequence of access number maintained in access sequence.
Regards
Antony -
Pricing calculation condtion type
Hi,
if one of my pricing conditon type has calculation type ," net weight", then for calculation of total condition value, where will the total weight be picked up:- from the material master per unit weight or from the alternative unit of measure tabs of the material master. i.e.
regards
sachinDear sachin
Net weight will be calculated in the sale order based on the order quantity multiplied by UoM from Basic Data1. If you have maintained an alternate UoM in material master, in sale order, this will be considered.
thanks
G. Lakshmipathi -
Hello all,
I require a clarification regarding Calculation Type in the Condition Type.
There is a Calculation type 'T' [Multi-dimensional] which is being used for the Shipment Cost calculation.
Can this Calculation Type be used for Sales Pricing also?
As far as I see the customisation for the Condtion Type in Shipment Costing [T_06], there is a node for 'Scales for Condition Type' which is used to define the Multi-dimensional parameters.
Regards,
Karthik.Dear Karthik,
As per my openion 'T' Multi-dimensional will be used only in the shipment cost calculatiuon.
Through Multi-dimensional option you able to maintain the condition record for the condition type with different specification i.e scales maintanence.
For example :-
If wieght is 100 Kg and Distance 50 KM
If wieght is 100 Kg and Distance 100 KM
If wieght is 100 Kg and Distance 150 KM
If wieght is 100 Kg and Distance 200 KM
For more detail s please go through this SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
I hope this will help you,
Regards,
Murali. -
Forward and Reverse Pricing Calculations in the Same Pricing procedure
Hello,
I have a requirement where the Pricing has to set up to do the forward as reverse calculations in the same pricing procedure,For example:
There is :
PR00-Base Price
Less
K004:Discount(%)
will give
ZN00:Net Price
Less Cost
EK02
will give the Profit Margin-ZMAR
Forward calculation is possible as per SAP standard but the requirement is also to do reverse calculation such as
By entering Profit Margin-,The system should do a backward(Reverse calculation) and arrive on the Net price from the Net Price(ZN00) it should calculate the Duscount automatically.
Your inputs on this would be most helpful.
Regards
Mohammed Roshanhi,
In Sale Order / Billing, in normal circumstances, tax will be calculated on the base price. On the other hand, if you want the system to reverse calculate, you can achieve the same.
In normal circumstances, system will calculate as follows:-,
you maintained the PR00 of a material as Rs 200.00
and Discount Rs. 25.00
Net Value Rs.175.00
If you want to reverse calculate which means your invoice value itself should be Rs.200.00 which is inclusive of Discount. Then your Discount condition type (or in case there is tax, any tax condition type - MWST / UTXJ) have the Calculation Type as u201CHu201D
With the above settings, your actual PR00 value would be 225.00 only, though you maintained Rs.200.00 for PR00. -
Sales Order Pricing Calculation using Pxternal Pricing Engine
I have a customer who would like to call an External Pricing Engine to calculate the pricing for sales orders. This is from an ECC system and not from a CRM system. Has any one done it?
What would be the right user exit to make such a call to the external system and get the prices and continue the process? Can you please share your experiences?
Any sample code will be very much appreciated.
Thanks.Thanks Aashrith.
We would like make an RFC call to the external system. For example, in Banking, it can be done as stated in the documentation: Interface to External Price Calculators - Price Calculator for Financial Instruments - SAP Library .
My question is: Can we do something similar to this to determine pricing in sales order? If so where can we make that RFC call?
Thanks again.
Leo -
Hi,
I need to know the pricing procedure creation for the transfer pricing. The basic question is whether the calculation procedure is created in the SD module or in the MM module to calculate the transfer pricing.
While doing some net surfing I came across some standard pricing procedure TP0001. I could not find the same in the sytem. Please let me know where do I create the Pricing procedure to take into account the following two scenarios:
Cost plus method calculation
Resale minus method of calculationHi Gaurav,
Please, take a look on following documentation about pricing procedure that is available on MM-PUR Wiki:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a&overridelayout=true
Best regards,
Eduardo Junior -
BAPI for VA01: For pricing calculation
Hi,
I need BAPI to calculate the price.
The price calculation functionality should be exactly like, what happens in VA01.All the elements like price, discount,tax,freight,etc. everything should be calculated and return the values.
Thanks.Hi,
Use the BAPI BAPI_SALESORDER_SIMULATE to get the simulated price as if the Sales order is created (No order will be created, only the value will be captured from simulation).
Pass the Order header info, like Document type, Sales area, PO #..
Along with the item details like item #, Material #, Quantity, UoM, Plant..
It will give the details about what information your order contains if created on DB with same info.
ORDER_CONDITION_EX table parameter contains the pricing result.
Hope this helps.
Regards,
Nagaraju Chidurupalli -
Pricing calculation to diferent UoM
Hi,
we are trying to create a sales price calculation to diferent purchase UoM.
Example:
purchase UoM Car----> 1$/ST
purchase UoM Pal----> 0,8$/ST
But when we do the pricing, the pricing schema only pic's the first price. It's possible to do the pricing for 2 diferent purchase prices?
Thank you very much.
Best regardsHi Pedro Barros,
You can have multiple unit of measures based on your requirements i.e.(a) Base unit of measure (b) Purchase (c) Sales and (d) Distribution / Issue
The order unit is copied to the purchasing info record, where it can be changed for each vendor. Subsequent changes to the order unit have no effect on the purchasing info records.
But you can't have multiple purchase unit of measures for a single material / article master.
Bye,
Muralidhara -
Pricing Calculation in my sales order.
Hello Gurus,
Goodmoring.
There are some rquirements in pricing procedure:
There are two pricing condition types in pricing procedure,i.e one condition type is to calculate on quantity base and another to calculate on gross wt, but in my sales order it always taking weight based condition type into condition consideration and showing net value as zero , why it showing net value as zero and in this one more thing wight based condition should be deactivated when i give lastest pricing on quantity,looking for your inputs on this.
Thank you
Regards
ravi.mDear Ravi.m
Please, have a look if you are mantained these two condition type in this place:
Sales and Distribution
Basic Functions
Pricing
Pricing Control
Define Access Sequences
Optimize Access Sequence
That´s can be the reason.
regards
Ruy Castro -
Hi,
I have a specific issue regarding pricing:-
The requirement is that the following entry should be passed in accounting while billing:-
Dr. Revenue 100
Cr. AR 100
Dr. Cost of sales 5
Cr. TAX payable 5
For this requirement we have maintained a condition of TAX in pricing, assigned accrual key & account key & it is determined on net price. We have also assigned G/L (both columns) for the same in VKOA.
I copied from WUST as ZWUS, and checked it as accrual conditon type. and the GL documents are created successfully.. BUT no accural account is hitting for Dr. Cost of sales 5
Cr. TAX payable 5.....
Pls help !!!Hi,
Can you confirm whether you have maintained the Accrual account key in V/08 for the TAX condition type.
For Account key (ex. ERB), you should maintain the G/L account in VKOA.
For Accrual you should maintain the G/L account and Provision Account.
For your reference you can check the Rebate condition types BO02 in Pricing procedure RVAA01 in V/08 and also check the Account Assignment in Account key combination in VKOA.
Hope this info will solve your problem.
Regards
M. Lakshmi Narasimhan
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