INVOICE and CONDITIONS tabs

Hi
When I am creating STO PO, in item details Ii am not able to see INVOICE and CONDITIONS tabs in Quality Server, these tabs are appearing in Development server.
can you help
babu rao

Okay,
then check whether the calc schema is correct in your quality system. It sounds like there is no content.
regards Paul.

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Difference between 2 flags of GR in Invoice and Delivery tab of PO

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And one more question. When I create a PO in ME21N, the flag Goods Receipt in Delivery tab is always checked and read-only. Is there any way to uncheck this flag?

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you can pass a manual JV.(Direct FI entries)

Urgent Condition Tab Missing In Stock Transfer Order

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When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
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Please suggest me of how to go about .....
Regards ,
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Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
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Invoice List: Pricing Condition Tab is empty

hi guys,
need your help please...
we have set up configuration and pre requirements for invoice list to address the different sold-to party but same payer requirement.
however, we are experiencing problem with the pricing condition. what are the possible causes when invoice list is successfully processed but the pricing conditions tab is empty?
when we highlight one invoice that was processed and click on conditions, it is empty.
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Hi,
here you need abaper help to debug the routine
This routine will be ignored only if the document is not relevant for Invoice list
can you check in VOFA whether for your Billing document, already invoice list is assign and suitable copy controls from Billing to Invoices list maintained ?
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SOs,AR Invoices,and Delivery Notes have empty "Logistics" Tab

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As the title says Sales Orders,AR Invoices,and Delivery Notes have empty "Logistics" tab "Ship To" and "Bill To" windows - the Ship to and Bill To addresses are filled in the BP Master Data but they do not populate the logistics tabs Ship To and Bill To windows in these documents?
Just to let you know that this is for only for new Business Partners as the old BPs seem to populate the logistics window automatically.
Any ideas ?
Thank you,
MB
Edited by: Matthew Brigley on Aug 13, 2010 11:53 AM

Hi Matthew,
The ST/BT address fields retain the information at the time the document was added. If there is no address then at the time the document was added, the address was set up.
You can update the fields after the document is added for some of them (the address field will be white; grey means you can't update the field) - click in the ST/BT drop-down. If there is no option available, check the BP's address(es) to make sure there is an address set up. If you do add an address, close the document and re-open; the address should be available.
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How to grey out or deactivate the Conditions tab in VA01 and VA02

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Is there a way I can grey out or deactivate the Conditions tab in VA01 or VA02? Our objective is to attach the pricing conditons to the customer level and that no sales encoder can edit prices during encoding using t-codes VA01 and VA02?
I also tried to solve my problem through authorization object of the user V_KONH_VKS - set to 3 (Display) but still the user was able to make revisions to the Conditions tab if he wants to. This is an internal control issue for our company.
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Frances

Hello Francis,
In the definition of condition types in SPRO ( T.code V/06) you can define whether a particular condition type ( example PR00) can be processed manually by the user. IF you select the option " No Manual entries" the system does not allow the users to change the condition value determined from the condition records ( Maintained in VK11).
ALternately, if the business requirement is that of allowing a particular condition type ( example PR00) to be processed manually by the user in certain business scenarios and in others the value should not be editable then you can use the user exit in MV45AFZB " USEREXIT_SAVE_DOCUMENT". In this you can write the required logic with the help of a technical consultant.
Hope this helps
Warm Regards
Prashant Joshi.

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It is there so you can see the terms and conditions.
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Hi Expert,
Is it possible to grey out the "rate" and "currency" field under Conditions tab in Purchase Order? If can, please guide me to the path.
Thanks.

Hello, crystal142,
SPRO -> Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level -> (choose the field selection, can be assigned to document type in Purchase Order -> Define Document Types) -> Terms of delivery and payment.
Kind Regards
TomT

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PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
Total PO Amount          :     112.30
We have configured in spro two condition types, NAVS and NAVD for picking up and storing the values. i.e. NAVS should store the Non-ded amount as 2 and NAVD should store the Ded amount as 10.30. Expectation is that the Condition tab should show the NAVS and NAVD condition types with the Condition value amounts as 2 and 10.30 respectively.
Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
-     NAVD (Ded amount) incorrectly shows          :     12.30     (Wrong)
This means that NAVD is calculating 12.30 as Ded amount + Non-ded amount, whereas it should calculate 10.30 of Ded amount only. Am I missing something? How should I rectify this?
I also found NAVS is a standard SAP condition type (Non-Deductible input tax) but could not find any NAVD type. Is there any standard SAP condition type for Deductible input tax? If there is none, then where can I store the deductible amounts?
Thanks in advance for all your answers.
Regards
M

Have you got the answer,
Please share

Wants to change value in Condition Tab ( ZOTL ) of PO

Dear Expert,
I was created subcontracting PO with item category L. In condition tab I put value 10,000 for other charges by mistake I want to change that value 1,000.
PO quantity is 1000 and I did GR of 600 material quantity for that purchase order.
Is there any possibility to change condition value without reverse back GR ?
or any other condition in which I cancel the value in difference ?
or any other way to settle that PO and invoice payment ?
Please provide the solution.
Thanks,
Farrukh khan

Hi,
only solution is without cancel or revese GR is to do Credit memo for that vendor.
Thanks & Regards
Suresh

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

Maintaining difference currency in commercial invoice and Excise Invoice

Dear Exparts,
My client's requirement is, for export process, net value of Delivery *** Excise pro-forma invoice and excise invoice would be in INR, but the net value of commercial invoice would be in EUR. I changed the currency EUR in the customer master sales area,sales tab. and maintain condition record for PR00 in INR. can anybody advice me, apart from that settings what should I do.
Thanks in advance.

Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR. With the help of ABAPer, you can fetch the value as per the requirement.
Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
thanks
G. Lakshmipathi

Not displaying tax value in condition tab in PO

Dear MM experts,
I have a problem in condition tab in PO, I have applied a tax code (input tax) in the invoice tab, the tax (or condition) value is calculating and showing in the tax details.
But i am not getting the tax value in condition tab and the condition value is showing zero in item condition details.
Whats the process required to tax (or condition) value in condition tab in PO.
Plz help me to overcome this problem.
Thanks in advance
Prasant Sekhar

Hi,
Create the condition record throgh trx MEK1.
it will appear in Invoice tab not in Conditions..
The COnditions in Condition Tab will come through Pricing procedure..
Thx
Raju

Sales taxes are being calculated on the conditions tab for service master

Hi All,
Create a PO for the following - Acct assignment cat F, item cat D, plant A001, CC USJ2, Pur org US10. Choose a service master. If you see in line item and check the conditions tab, you will find NAVS value is 0. Same NAVS value goes to EKPO-NAVNW where it is showing as 9% of the PO amount which actually should be 0. The scenario can be simulated by adding another line item copying an existing one. Now if we go to invoice tab and remove Jurisdiction code manually and then again put back the same Jur code, the problem vanishes.
BADI : EXTENSION_US_TAXES
Implementation Name : ZEXTENSION_US_TAXES
in this implementation we have 4 methods.
ME_CALCUL_SRV_TAX,MM_DATA_FOR_TAX_SYSTEM,ME_TAXCOM_MEPO,MM_ITEM_TAX_MODIFY,MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES.
But MM_ITEM_TAX_MODIFY, MS_TAX_DATA_LIMITS and MS_TAX_DATA_SERVICES are empty.
Please guide me in the right direction to resolve this issue.
Thanks in Advance,
Regards,
Raja
IBM.

Wrong assignment of P org with P grp is the route cause, found the error and rectified which is working fine.
Thanks and Regards,
Venkata Koppisetti.

INVOICE and CONDITIONS tabs

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