Issue with new Condition type..

Hi,
I want to create a Condition Type for VAT %, where we can insert value like...
5% on 60% of Basic Price OR
3% on 70% of Basic Price OR
1% on 80% of Basic Price
Note: - We have try with New Tax code and it's working... But through it, we require mew Tax code as per change condition..
That's why we require a Condition Type for variable %...
Please guide...

Hi,
You can do this through two ways.
Option 1
Add new condition type in tax procedure and Make access sequence say with doc type and tax code.
So for old PO's make the variable condition as 100% and for the new ones you need to create that many tax codes.
Option 2:
Write a routine for alternate base that is to be attached in tax procedure. Make a condition type in MM pricing procedure that is statistical and calculates value on base price. Read this base price in the routine. So with this you will not make that many tax codes.
Regards
Sangeeta

Similar Messages

KONV not getting updated with new condition type value

Hi,
I have created a new condition type for a pricing procedure. But table KONV-KAWRT is not getting updated with any value. Can anyone help me this.
Thanks
Shweta

Hi Vasu,
It was created in the same way then I have assigned calculation formula . For invoice it is comming fine but for the intercompany billing it is not showing any value in Contition tab for this particular condition type. For this when I checked in KNOV table it is showing condition type but the value (KONV_KAWART) is comming out zero and due to this reason it is not showing value in intercompany billing ->condition. Do I need to write code for this?
Thanks,
Shweta

Issue with new movement type created copy of 633

Hi,
We have copied 633 and 634 movement types and created a new 933/934.
When we are doing Sales Order costing we are getting the below error.
"No posting string can be determined in table T156SC"
When i check, the entries in T156SC are identical for 633 and 933.
No entries are there in table T156SY for both 633 and 933
Entries are there for 633 in T156S, but no entries for 933. (The value string WA01 is available in this table).
Can anyone please suggest how to resolve this ?
Thanks,
Sudheer.

you may want to check KBA 2075521 - Error CK180 No posting string can be determined in table T156SC
it talks about wrong customizing and gives details for a correction

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards

I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
Sales and distribution---- > Basic Functions--- > Pricing--
> Condition exclusion -- > Condition exclusion for groups of conditions
First In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
Then in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX ZPRO)
Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box
You will be faced with Change view exclusion overview screen Click new entries
You will be faced with New entries overview of added entries screen.
Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
Save it and create order.
In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
Hope this helps.
Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

Addition of new Condition type in SO

Hi Frnds,
We are facing a problem in SD.
Client has added 2 new condition types 'JEC2' and 'JSC2' recently which was not defined in previous conditions in old sales order
hence while copying old SO to new, these 2 fields were not getting added in new SO . They have made following
setting in SPRO for these 2 condition types to solve the problem :
SPRO -> SD -> Basic function -> pricing -> pricing control -> define condition type.
in this, for conditions JEC2 and JSC2 change condition category to 'L' (i.e.. New when copying ).
This solved the problem while copying the old SO( Which doesn't contain the new Conditions) to new.
(i.e.. 2 new conditions are added in new SO due to setting 'L').
But while copying New SO ( which already contains these 2 conditions) to another,
the above 2 conditions are duplicated. (i.e. appears twice in conditions tab of item, once from source SO and 2nd time due to setting 'L' of 2 conditions ).
Kindly revert back if you find any solution for the same.

Hi there,
You are getting the duplication coz of setting L (generally new when copying) in condition catg in V/06. In your earlier case, it worked because the condition type is not defined in the old order from which you are copying. So setting L will define new in the new order.
In your second case your old sales order already has the condition type JEC2 & when you copy that sales order, system will copy all the existing condition types + re-define JEC2, JSC2 again (coz of setting L in condition type) in the new order.
Rather do this. Since you are copying new OR from existing OR, in copy control routine VTAA at the item level, pricing type, choose option B which will carry new pricing. With that eventhough your old order doesnot have JEC2 & JSC2, your new order will have them.
Regards,
Sivanand

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia

New condition type print preview time out.

Dear all,
I am a ABAPer.
I am facing one problem in PO Print preview.
My MM consultant defines one new condition type-ZPF5 .
Instead of ZPF2 we are using this condition type- ZPF5.
After that in PO ,Net value & everything coming fine.
There is a smartform also related to this.
I have added all logic related to ZPF5 .
But when going to print preview In production & clicking on print preview,
It is giving time out after 9-10 mint-Time out for ALL po,not only for this condition related .
v_no = &SFSY-JOBPAGES& -1. "in this line.
&SFSY-JOBPAGES& means " Total number of pages in the currently formatted print request.
I saw M/08 - ZPF5 Print equal to 'X ' & Statistics is ticked for this.
But when I revert back old SMART FORMS & PRINT = blank,print preview is coming fine for all PO except
ZPF5 Is not affecting in print preview,but in PO affecting.
Any help from MM side?
Thanks
Gourav.

Dear all,
Issue resolved.
I have changed my select query & remove old condition from that,now I am using only ZPF5.
Like :
SELECT SINGLE KBETR KWERT KRECH FROM KONV INTO (V1_KBE,V_PF,V_KREC)
         WHERE KNUMV EQ V_KNUM AND
               KPOSN EQ WA_MAT-EBELP AND
               KSCHL EQ 'ZPF5'. " not zpf2
Thanks all for your time.
Thanks
Kumar Gourav.

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

No accounting document generated while new condition type is added

Hi
I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.
I assume I haven't done the complete settings correctly. Pls help.
I am using RVAA01 as the pricing procedure for standard order.
Regards,
Sujai

Hi,
As I do not have access to your system, can not comment in details.
But if I have to add a tax codition in pricing, what I would do is :
Create a tax condition, assign it in tax procedure.
Copy it as sales pricing condition.
Assign it in pricing procedure.
Create condition record for tax condition in VK19.
Check tax code in FTXP & its assignment in OB40.
Create condition record for MWST.
I think you need to check the above configuration.
Savita

Problem with multiple condition type for VAT &CST

Hi,Gurus,
pl. suggest the procedure for the following problem.we configured seperate pricing procedures for our product material and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer Account group to Tax category.
Thanks & Regards
sam

Hello Sam,
The Access Sequence Assigned to your New Condition types ie, ZSCT and ZSVT are same as the Previous Condition type ZVAT and ZCST.
After Adding new condition type in the Tax category in the Masters you have to take care of the Sequence of the Condition type.
If ZSCT and ZSVT is on the 3rd and 4th number in the masters the Condition table you are using in the access sequence should have fields Taxclassification3-Customer and taxclassification3- material. For ZSCT
Likewise Taxclassification4-Customer and taxclassification4- material. For ZSVT
Please add New Condition table in the access sequence with the required Field
And next when you are maintaining the condition record for say ZSCT you will have to maintain condition record for the condition table which has Taxclassification3-Customer and taxclassification3.
In Document the values will be flown correctly after changing this.
Hope I have Solved your Query.
If any Doubt please revert.
Regards,
Rohit Dongre

How to create a new condition type for palets

Hello Gurus,
I want to create a new condition type to order material palets (like LP02) but I need to calculate a discount in % for entire palets only.
By example:
A discount of 5% for each completed palets.
I order 1 palet for 100euros, I want a discount of 5 euros, and final price is 95euros.
I order 1,5 palets for 150 euros, I want a discount of 5 euros and final price is 145 euros (100-5% + 50) and not 142,5euros (150-5%).
I order 2 palets for 200 euros, I want a discount of 10 euros and final price is 190euros
I tried with a fixed amount calculation type and it works fine, I have a discount only for entire palets. But when I tried with percentage calculation type, it doesn't work.
Any Idea?
Thank you for your help
Gregory

Hi,
In the pricing procedure config, you will have to create a new formula under the AltCBV (Alternative formula for condition base value) column. The base quantity should be
Order Qty DIV 1
That will give you the effect of truncating the decimals. Suggest you get an ABAPer to have a look for you.
Phyllis.

Issue with new Condition type..

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