Include condition records in INTRASTAT

Hey guys,
we are struggling with pricing condition types not being included in INTRASTAT  ---> Mark-up must be reported. Is there a possibility to include this, or will we have to go for a   Z-development?
Your help is highly appreciated!
Thanks,
t.

Hi
See SAP Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002. With these enhancements you can correct the notification (missing data, incorrect,...)
I hope this helps you
Regards
Eduardo

Similar Messages

  • How to Delete the condition record in CRM

    HI,
    Can you please help me how to delete the condition record from condition table in CRM.
    Please explain the usage of FM CRMXIF_CONDITION_SEL_DELETE with examples.
    I have also read the documention of the function module. How to use this FM for custom defined condition table.
    (this is the code given in Documentation)
    DATA-OBJECT_REPRESENTATION         = 'E'
    DATA-SEL_OPT-CT_APPLICATION              = 'CRM'
    DATA-SEL_OPT-OBJECT_TASK                    = 'D'
    DATA-SEL_OPT-RANGE-FIELDNAME        = 'PRODUCT_ID'
    DATA-SEL_OPT-RANGE-R_SIGN                  = 'I'    (Including)
    DATA-SEL_OPT-RANGE-R_OPTION           = 'EQ'
    DATA-SEL_OPT-RANGE-R_VALUE_LOW  = 'PROD_1'
    Thanks
    Shankar

    Hi Shankar,
    I am using the same CRMXIF_CONDITION_SEL_DELETE function module to delete condition record present in CRM.
    But it is giving me below error in the return table of the FM after i run the program. Can you please correct me if I am doing any thing wrong?
    Error in  lt_return: SMW3     CND_MAST_SEL_DEL_EXT_VALIDATE     CND_M_SD
    code:
    ls_range-fieldname = 'PRODUCT_ID''.
    ls_range-R_SIGN = 'I'.
    ls_range-R_OPTION = 'EQ'.
    ls_range-R_VALUE_LOW = '123456'.
    APPEND ls_range TO lt_range.
    MOVE lt_range TO ls_entry-SEL_OPT-range.
    ls_data-SEL_OPT-object_task = 'D'.
    ls_data-SEL_OPT-ct_application = 'CRM'.
    ls_data-object_representation = 'E'.
    CALL FUNCTION 'CRMXIF_CONDITION_SEL_DELETE'
      EXPORTING
        DATA          = ls_date
    IMPORTING
       RETURN        = lt_return
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      IMPORTING
        return = lt_ret.
    Edited by: Saravanaprasad Nadar on Jul 7, 2010 1:27 AM

  • Regarding Condition record in CRM using field MATKL (Material Group)

    Hi All
    Currently we are working in SAP CRM 5.2 and it has been connected with backend ECC 6.0.
    This scenario is about Pricing which has been maintained in ECC and inturn flows to CRM with few filters in place.
    There are few customized Condition Tables in ECC with combination of Sales org./ material group for which discount has been maintained.  A proper condition record is also available for this Condition table and it has been assigned to a access sequence and inturn assigned to a condition type.
    All these procedures, condition types, access sequence has flown from ECC to CRM.  And all the condition tables are active in IMG (Basic Functions / Pricing / Define Settings for Pricing / Create Condition Tables)
    When i check in
    (SAP menu / Master Data / Prices and Conditions / SAPCND/GCM - Maintain Conditions )
    Application - CRM,
    Maintenance group - PRODDISCOU,
    Maintenance context - GCM
    Here for the above mentioned combination when i select the Key Combination (Condition Table) and enter the customized table number (Sales org. / Material Group) iam getting a dump which says the following.
    Error analysis
    Short text of error message:
    Implementation of Method ATTRIBUTE_CONVERSION for BAdI /SAPCND/ROLLNAME for filter MATKL is missing
    Program............. "/SAPCND/CL_MNT_COND_MAINT_UI==CP"
    Screen.............. "/SAPCND/SAPLCOND_MAINTAIN 0100"
    Screen line......... 8
    Information on where terminated
    Termination occurred in the ABAP Program "/SAPCND/CL_MNT_COND_MAINT_UI==CP" -
    in "ON_FCODE_SELECT".
    The main program was "/SAPCND/GENERAL_COND_MAINT ".
    In the source code you have the termination point in line 622
    of the (Include) program "/SAPCND/CL_MNT_COND_MAINT_UI==CM005".
    Please let me know the solution, Request you to do the needful aSAP.
    Regards
    *Ramesh*

    Hi Ramesh,
    Have you checked the following note?
    Note 441083 - Transferring conditions for material group MATKL to CRM
    Kind regards,
    Johan Wigert

  • Condition records found but do not show up in the pricing - 208

    Hi,
    A) In some scenario though the CR is found, access is complete, message is 208, there is not exclusion etc, simple scales..yet the value of CR is not shown / included in the pricing procedure calculation.
    B) Also in another situation, always the first scale value being read though the scale value being the next higher one, i.e. it should pick up the next condition record based on the order value but it remains at the first scale, which means the scale somehow always being read is the first one irrespective of the order value.
    What could be possible reason for these, debug process?
    Thanks much for the help!!

    Check the following setting is the Price condition Type, I am assuming u are using simple scales.
    in T.Code: V/06 go to the price condition type and double click it.
    Check the entries:
    Scale Basis: C
    Check Value: A
    Scale Type: Blank (This value can e maintained in the condition record for price condition type).
    If further queries do post them.
    Regards
    AK
    Please Award points if helpful

  • Header Condition Records for Promotions

    Hi,
    I have created a sales deal with a promotion with say X payment terms and customer/material promotional discounts.
    The issue is that the while order is created deal is being picked up at the item level for material price conditions. i.e. it shows the discount and the payment terms as per the sales deal.
    The Header level pmt terms do not change. How can I include at Header condition level a payment term as per the sales deal for auto determination.
    Also how can a Header conidition type say RB00 discount be added to the sales deal for auto determination as in a sales deal the only option of valid conditon types to create condition records is essentially K007, KA00, K020, PR00.
    One guess I have here is to add condtion type RB00, but which table, looks like then it probably gets into modifying ABAP table KNUMA. Is there something I am missing here for an alternative way out!!
    Tks!!

    Hi UN,
    I didnt gte you question.. as my understanding, you can put payment terms in 3 levels...
    1) Company code level,
    2) Sales area level
    3) Item level
    if you give three payment terms, at order level sales area will come and item level it come at item level.. goto vk11 and go additional data tabpage give payment terms.. you will get when ever you are giveing that discount...
    Reward if it helps..
    Ramki

  • Condition records  not generated in CRM from ECC

    Hi all,
    I have downloaded objects DNL_CUST_CNDALL, DNL_CUST_CND , DNL_CUST_PRC, from ECC to CRM successfully.
    I got all the condition types, access sequence and tables.including CUSXXX tables.
    I have also got few condition records for condition types SAPXXX . I am not able to get the condition records for the CUSXXX tables.
    Suggest me how to proceed further.
    Regards
    Yaswanth.K

    Yes I have checked the SLG1. There were one error..
    "No Entries Determined for the A Tables (Block         1)"
    I am not able to judge how to proceed with that error.
    The detailed Text is diapleyed under..
    Diagnosis
    No entries have been transferred from R/3 to CRM for one of the following reasons:
    1. The R/3 condition table does not contain any entries.
    2. The maintenance authorization has been transferred to CRM. This means that data in the R/3 condition table can no longer be downloaded from R/3.
    System Response
    Error message CND_MAP 312
    Procedure
    If this maintenance authorization has been transferred to CRM in error, this can be transferred back in exceptional circumstances so that a data download from R/3 is possible.
    Regards
    Yaswanth.K

  • Condition record and import pricing procedure

    hi sap gurus
    i want to know abt condition record and import pricing procedure in detail can u pls help me

    You use Condition Types as,
    PB00 -- Gross Price
    FRA1 -- Freight
    FRB1 -- Freight (value)
    RA01 -- Discount.    etc.,
    and in Import PO, 
    the Pricing Procedure has to be defined by including the CVD condition Type like
    JCDB  -- Basic customs duty
    JCV1  -- CVD Percentage
    JECV -- Edu Cess on CVD
    J1CV  -- SECess on CVD
    JEDB -- ECess Basic customs   etc.,
    Then in J1ID, you have to maintain JCV1(CVD Percentage)
    in Default values of TAXINN

  • Service tax Condition record

    Hi,
    I have maintained Service tax condition record for the combination of Vendor/Plant/Material group. If I create PO without Item category 'd',  system picking the condition record. But if i prepare with Item category 'd', system is not picking the condition record. What is the reason?
    Anyone have any clue??
    Regards,
    Sattuj

    Hi,
    Yes access sequence is there. I am using standard access sequence JTAX. Here i included new table vendor/plant/material group.
    How ever, then how system picks in po if the PO without item category 'd' ?
    Regards,
    Sattuj

  • Creating condition records in product

    hi,
    I am trying to create condition records for a product.For a sales order (TA) i create, the pricing procedure determined is RVCXUS. But i dont see any of the condition type which matches condition type for a product (in F4) and condition type maintained in RVCXUS.
    Please let me know where from the condition type(in F4) comes in a product. It will not include all condition type we see in spro?
    Regards,
    Rahul

    Hi Rahul,
    To see a particular codition type in F4 help, you need to assign your "condition type/(s) in pricing procedure" to condition group being used for your application area. try following:
    1. check condition group being used to the application SAP CRM in SPRO > Customer Relationship Management> Master Data>  Products>  Special Settings for Sales Operations-->  Assign Condition Group to Application CRM
    2.Assign the condition types in your pricing procedure to the above condition group by choosing SPRO>Customer Relationship Management> Master Data  --> Conditions and Condition Technique --> Condition Technique: Basics  Create Maintenance Group
    Let me know if this works....!!
    Best Regards,
    VIshant Jain

  • Condition records in idoc

    hi
    whenever po is created or changed idoc should get triggered, as it is done already,now the issue is the condition records also be included in idoc whenever po is created or changed.
    can anyone explain me how to do that?
    and what is idoc view and how it is related to condition records.

    IDOC Views are used for IDoc outbound processing where you dont want to send an entire IDOC out when all you need is just some of the segments.
    To improve performance when generating IDocs, you can use views to ensure that only the segments relevant to the current business process are filled with data. Views are therefore only important for IDoc outbound processing
    chk the sap doc.
    http://help.sap.com/saphelp_47x200/helpdata/en/d5/edf160dcdc11d1890c0000e8216438/frameset.htm
    Edited by: Mahalakshmi Padmanaban on Feb 16, 2010 3:02 PM

  • Additional Field for Condition Record ..............

    Hi Gurus
    Plz read the Question Properly
    I know that for adding a new field as key field for condition record , one needs to append the structure( main ) KOMPAZ so that the field appears in KOMP structure .
    Say want Shiiping Point as one of fields in Condition Records. ....VSTEL field
    Now when the field appears in KOMP , then we can CREATE CONDITION RECORD FOR THE SAME
    FOR EG: *SALES ORG - DISTRIBUTION CHANNEL-CUSTOMER-SHIPPING POINT-MATERIAL..... BASED MATERIAL PRICING
    WHAT I FAIL TO UNDERSTAND
    1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
    2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
    WHY THIS ??????....
    Supply the new field you defined by including the following source code line in
    USEREXIT_PRICING_PREPARE_TKOMP:
    MOVE xxxx-VSTEL TO TKOMP-ZZVSTEL.
    In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
    Regards
    Rohit

    > Plz read the Question Properly
    I read the question properly ;-).
    > WHAT I FAIL TO UNDERSTAND
    >
    > 1.WHY WE PASS SHIPPING POINT ( VSTEL) FIELD FROM LIKP -VSTEL TABLE TO NEW FIELD DEFINED.
    The first thing you need to understand is that the condition records value is not based upon the the enterprise structure which you have defined. Rather it will pick value from the sales documents which we have created. The reason behind including this LIKP-VSTEL is that only, Just imagine, where you are using condition records??? in Sales order, in delivery, in billing..... and based on the data passed in these documents your condition records will be populated.
    Again for example : you have maintained record for Sales org 1000, DC 10, division 00 shipping point 1000 then the record will come into the document provided the document should fulfill these all.
    I hope this will make you understand this.
    > 2.LIKE SALES ORG/ DISTRIBUTION CHANNEL ALSO ARE DEFINED IN ENTERPRISE STRUCTURE AND VALUE IN CONDITION RECORD IS PICKED FROM THERE ONLY, WHY NOT SHIPPING POINT.
    No the records are only coming from the Sales documents. only.
    Thanks,
    Raja

  • Mass change of condition record

    Hi friends,
    One of my client has created a condition record for a pricing condition type long back by mistake. So lot of sale orders have been generated which included that condition record. Now he wants to delete that condition record for all that sale orders. Is there any chance of deleting that condition record for all the sale orders at once in mass level?
    Rama rao

    Dear Rama
    Go to VK12, change the pricing date to old date (From and To Date may be same) and save.
    Now go to MASS, give Object Type "BUS2032" and execute.  Here under the Tab, select the Table "Sales Order Item Data" and go to "Fields" tab.  Here select the field "Pricing date (MASSSD)" and execute.  Now change the date what you have maintained in VK12.
    thanks
    G. Lakshmipathi

  • How to use upload condition record program RV14BTCI

    Hi
    how to use upload condition record program RV14BTCI.
    kathir.

    Hi,
    To run this program we have to maintain Upload file in Application Directory,
    We have to maintain 3 levels of records in that file.. my feel you upload through BDC or LSMW.
    For your information,
    The batch input program RV14BTCI reads the parameters is necessary
    Giving sequential file and creates (depending on the data
    In the file seq) one or more batch input sessions.
    The data are seq file in the following structure expected:
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    All other records until the next session, the intent
    Last session assigned to read
    - The head condition Sentence (Table KOBTCI, record 1)
    All other records until the next condition,
    Last read head appropriate rate
    This includes the corresponding condition
    Condition table
    - The key sentence of a Main (Table KOBTCI, record 2)
    It must be directly on the head set to follow
    It contains the key condition of the table
    + Detail fields
    - The season record has a subordinate clause (Table KOBTCI, record 3)
    The teams relate to the key sentence in the main
    Best Regards,
    KSK

  • Is there a  BAPI to create IS-Oil (formula) MM Pricing condition records

    Hi,
    Is there a standard BAPI to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
    Regards
    Kasi

    no BAPI exists

  • BAPI  to create IS-Oil (formula) MM Pricing condition records

    Hi,
    Is there a standard BAPI  to create IS-Oil (formula) MM Pricing condition records, which would include the maintaining of the formula?
    Regards
    Kasi

    no BAPI exists

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