JASS condition value not multiplying

Dear All,
I have a small issue, wherein condition record has been maintained for JASS (material assessable value) as INR 200 per piece with calculation type C (changed from B to C).
In both the scenarios of calculation types being B or C; for example if there is an order of 10 pieces of the material; condition value in the line item Condition tab is showing as only INR 200 instead of INR 2000. JASS is made statistical in the pricing.
Kindly suggest if there is any error in maintaining the condition record.
Thanks and Regards
Adithya

Thanks Shiva Ram
Actually I had made a mistake by not deleting the earlier condition record which I had maintained in a different key combination. Now it is working fine.
Thanks for your suggestion.
Regards
Adithya

Similar Messages

  • Statistic condition values not updated during Sales order Settlement

    Hi,
    In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
    We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
    For this purpose we have created one COPA Assessment Cycle.  Tracing factor is Sales Revenue and receiver is Materials.
    In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
    For this reason we have created one new statistic condition type,  what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
    Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
    So is it possible update during sales order settlement time statistic condition values.
    Please give me suggestion.
    Regards,
    Thiru

    Hi Ajay Sir,
    As you said is correct.
    But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field.  System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
    Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
    Please suggest me is there any alternative.
    Regards,
    Thirumalesh .

  • Condition value not updated when qty changed

    hi all,
    I have created a new condition ZPR1 (copied from PR00) and use a new formula for it.
    There is a problem when I change the qty after the item is billed.
    Suppose the original qty is 1 and total ZPR1 price is 100. When I change the qty to 2, the ZPR1 price is still 100! It will change to 200 if the item is not billed.
    Anybody encounters such problem and how to solve?
    Thanks

    Hi,
    I don't mean to change the unit price.
    I mean the condition value (the item total price) is not updated
    You can't change the price anymore in the condition tab after you billed
    But when you change the qty of the item, the total value should change accordingly
    And I think for my case I should not cancel the invoice. Suppose original qty is 10, and there is partial shipment of 7 and billed the customer. Later customer request to reduce the qty to 7 to complete the item. We should not cancel the invoice in this case.
    Try to test with PR00 and PN00, you will see the item value will be changed according to the item qty.

  • Condition value not copied

    Hi,
    I have a bussiness scenario where i have a service sales order(OBOS), then a Entry of services performed Sales order(TBSS) and with reference to the last one i create the invoice.I have a condition in my second sales order, where i insert a value, the  problem is that the condition value is not copy to the invoice.
    The Copy Control settings are:
    OBOS to TBSS - G
    TBSS to FAZS - C
    How can i solve this issue???
    Please suggest.

    Read SAP note <a href="https://websmp202.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=778976&_NLANG=E">778976</a>
    Ask you BASIS person to apply neccessary patches.
    Thanks,
    Ashish

  • Tax condition value not getting posted with retroactive billing

    Hi All
    Due to price reduction from previous date, I am processing retro billing for billing documents. For target credit memo to be created, i have maintained the pricing procedure with condition type PDIF. Now when i create the credit memo with tcode VFRB, it only considers pr00 condition value for posting the difference with PDIF. Tax condition value is not being considered here.
    Are there any other changes required to make in pricing procedure?
    Please let me know the method to fix the same.
    Thanks
    Deepak Mehmi

    Hello
    For this I can think of one solution, where
    1. you have to create a new pricing pricing for retroactive billing.
    2. in that pricing procedure don't assign any account key to base price condition type, where as maintain a revenue account key for PDIF condition type.
    3. calculated tax condition types based on PDIF instead of base price condition type, do have relevant account keys for account determination of those tax condition types.
    I hope this can assist you.
    Thanks & Regards
    JP

  • Condition Values not being copied when creating sales order with reference

    hi experts
    i am copy a sales order with reference in va01 , when i copy the order it status is shown as incomplete beacue the condition values in some condition type sis zero, whereas if i delete amount for some condition type and re-eneter it the condition values for all conditon types appears ...
    in all after copying order i go to condition at item level some codition values are zero but if erase amount for any condition type and then re enter it value comes for all condition types

    Hi Sunny,
    Maintain some value against that condition type in VK11.
    This must solve your question. Please set to resolved if it solves your doubt.
    Regards
    Abhii....

  • TAX condition value not getting calculated

    Hi Gurus,
    At my client we are having this strange issue in pricing when invoice creation. We've set up copy control rules as copy all unchanged. When I tried creating invoice, all the elements are getting copied, but the tax value is not getting created. We've delivery to invoice copy control rules, so that we can copy freight and price source is E (delivery/sales order). e.g.
    In sales order we have following elements with values:
    Price $1000
    discount 10% value will be 100
    tax5% value will be $45. Total value becomes $ 945
    In invoice, it should copy all the elements unchanged, but we are getting following values:
    Price $1000
    discount 10% value will be 100
    tax5% instead of showing value $45, system doesn't show anything. Total value becomes $900.
    I checked all the config, including pricing and all the copy control rules. I'm not sure what I'm missing.
    Please provide some inputs!!
    Thanks,
    Ketan

    First check the root cause of miss ing TAX condition type in biling through Pricing Analysis.
    To do that Billing Doc - Item - Conditions tab - click Analysis Button
    Then select the missing TAX condition type for knowing the error.
    Also, check the service render date in billing doc.
    You can find this Biling doc - Item - Item Detail Tab - Price data
    Take note of the date for Serv.rendered
    And in the condition record (VK12 / VK13) for Tax condition type.
    Check the validity date of condition type.
    The date for service render sholud lie in the validity date maintain in condition record.
    Regards
    JP

  • PO Condition value not flowing to GR

    Hello Sir,
    We have a custom PO COndition Type and Account Key for one of the costs on a material. Recently we had few examples, where the value in PO for that condition type is flowing, but the value is not flowing during GR.
    Any pointers on how i should check this
    Thanks
    Balla

    Hi,
    You have a Condition Type &  Account Key assigned in ( just cross check in M/08 t.code). Now check following options
    Option-1:
    Did that  Account Key assigned to G/L account in OBYC with chart of account.
    Option-2:
    Check MR selected in filed RefApplicatio ( Reference application)in master data segment in  that Condition Type in M/06 t.code
    Option-3:
    Check Condition type selected(Invlistcond) for  internal costing in control data -2 in M/06 t.code
    Regards,
    Biju K

  • Excise consdition value not flowing inot the invoice

    Dear Gurus,
    Excise condition value not flowing in to  the invoice from sales order
    Thanks
    Sasi

    Dear lakshmipathi,
    Iam entering the BED/Ed/ShEd  values manually....
    Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
    Thanks
    Sasi

  • Condition value in billing not coming properly.

    Hi All,
    We have an issue wherein the condition value in billing document is not coming properly.
    When qty is multiplied by the price the value should come as 208.04 ( 54.51 * 4 qty ), but the condition value is coming as 16.77.
    We checked but could not find any proper reason for this.
    When checked in details of condition type, we can see the Condition Origin as manually entered, but we are ot ale to trace the changes and also who entered the condition manually.
    Kindly advise on the issue as it

    Hi Mr. Satish,
    I agree with Mr. Rajesh and for your 2nd question.
    We can easily track down who entered the condition type in order
    there are two possiblities
    Either user who created the order, enter that condition type, that will not recorded in the changes so you can see the user id at header level--> on sales data page "Created by"
    If some other user come in VA02 and enter the condition type then you can see it in
    Go to Menu "Enviroment" --> Click at changes --> your document number is there --> Execute and see who entered it
    Regards
    MT

  • PR/ Sales order value not coming in condition value routine

    As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
    For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
    (Hence sales order number /item will be copied from PR to PO in account assignment tab  )
    Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
    These routines are working fine if i check them with hard coded price values.
    But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
    Please give your suggestions how i can i get PR/ SO in the condition values routine .
    Please reply

    resolved my self

  • Sales Condition, but not totalling to net value in SO

    Hello,
    We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
    - Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
    - If tick statistical, values dont get transfered to accounting.
    Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?

    You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of  Condition Type ABC in From Column in the Pricing Procedure.
    You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
    Best Regards,
    Ankur

  • Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

    Hello,
    I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
    Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
    Lots of points awarded for answer/answers.
    Any clue will help
    Thank you/Afshad
    Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
    Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
    Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

    Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
    Ans:
    Dear Afshad,
    Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
    1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
    2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
    3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
    If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
    Hope it works for you.
    Regards
    Jibran

  • Header condition type value not displayed in sales order output

    Hi gurus,
    I have observed a strange issue regarding a header condition in a sales order.
    we have a set up like following:
    1. If the Header condition XXXX is used in sales Order then this value should be printed on sales order output.
    2. If the Header condition mentioned in above point is not maintained in sales order it should print the total price of all line items.
    Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
    That is , I have a sales order and it has one HEADER condition type entered with 3500 USD.
    In fact this value is used for some business purpose and is being printed on the sales order output for a specific output type.
    But where as in a sales order this header condition value is not getting printed on the output though I am using same data as of the sales order which is having the header condition value printed on its output.
    According to business,we must have the header condition value printed on  sales Order output.
    Please suggest how to proceed.
    Thanks in advance.

    Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
    You might need to give him condition when it shuld be printed and when not.
    You can take reference of another output type for which it is printing

  • Condition value is not displaying in sales order

    Hi Friends,
    when i am creating sales order, condition type(JEXP,JECP,JA1X..) is displaying in cond.type column and percentage(14%,2%,1%) is displaying in amount column and
    the condition value is not displaying in cond. value column in conitions tab of  sales order.
    In analysis it is showing as condition record found...
    please help me...
    with regards

    Hi,
    can it be that you have a problem with units of measure? Often, if there is no value in Condition value, the problem is in the master data of material. Did you use standard schema? If you not, have you tried it with standard schema? What is your value under "per" and "UoM"?
    Regards Thomas

Maybe you are looking for