Key differencess bet'n Altrnative condtion base value and Alternative calcu
Hi All
I read many times even though I have dought in pricing where in, differentating Altrnative condtion base value and Alternative calculation type.
I know these two are forumalas.
I am looking for key differencess bet'n Altrnative condtion base value and Alternative calculation type
Where & which senario I can make out the differnces bet'n Altrnative condtion base value and Alternative calculation type.
Please explain in details which can keep in mind for long run...
Thanks in advance.
Regards,
Ramkrishna.
Hi Rama krishna
go thru this....u can make difference and will have idea too
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard
formulas.
For example, let us take the Profit Margin which can be both + / - , so here this
routine will help us in generating the value which can be either + or -. Profit margin is
not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines
based on the client requests. And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the
"FROM" column.· Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing
there is no entry of weight from which the value can be referred like we do for
discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and
determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention
13 in this column then the Freight condition KF00 will be calculated using the weight
as 100 kgs.
Thanks and regards
Chandra
Similar Messages
-
Base value and BED not coming in Excise Irem in MIGO
Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
ManjunathHi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1 it not coming in MIGO also
I cant understand what is this 16 number i want to known it is program or had code ......
J1ID as different percentage
Manjunath -
Multilevel base value and percentage
hi,
in AFAMS, there are columns like base value and percentage. i need to clarify the below. hope can get advice.
1) say base value is 01 (acquisition value), year = 8 and percentage 5.
in this case, meaning the depreciation cost is 5% out of the total acquisition value for the first 8 years?
say acquisition value is 50,000. so 5% X 50000 for the first 8 years?
2) mostly multilevel for reducing balance method right? straight line hardly got multilevel. correct?
thanks
rgdsHi
1. Yes, as per your example, it will be 5% x 50,000 for first 8 yrs.
2. This is not necessary, but most common.
Regards
Zubin -
Excise Base value and BED is wrong in MIGO while Depot
we are creating the PO for Depot, Tax code is NO ED setoff means
The BED is going to Inventory.
material is FERT material and Plant is DEPOT. we are using the conditions here are PB00some Z conditions and the BED is calculted on the PB00Z conitions ,
The BED and ECS and SEcess is shown in PO taxes tab correctly.
But when i go for MIGO "Create RG23D entry" the System will shown me the Double the BED and excise Base value is only taking the PB00 value, it is not taking the PB00+Z conditions why?
ECS and SEcess both are correct.
Here in PO the BED is calculted on PB00+Zconditions*....
In MIGO ....in Excise Item the BED % is showing me wrong values....It is not shwoing us the 14% correctly every time it is shown us different values
We are maintained the J1ID correctly for these........
After MIGO posting:
But the BED and remaing values are correctly shown in J1IDEPOTSTCOK1 tcode.
But when i saw the J_I1ECDHDR table the BED is Double and ECS and SECess both are correct
Why the BED is double and Excise base value wrong in MIGO...
Then I go for J1IG Here system is showing me Only BED i,e also wrong and it is not shwoing me ECS and SECess blank why?
Please kindly do the needful
Regards
sapman manPlease check ur setting of maintainexsice defaults.
BED condition type should be properly maintained.
regards,
Sujit -
Excise Base value and BED is wrong in MIGO and J1IG
Hi,
we are creating the PO for Depot, Tax code is NO ED setoff means
The BED is going to Inventory.
material is FERT material and Plant is DEPOT. we are using the conditions here are PB00some Z conditions and the BED is calculted on the PB00Z conitions ,
The BED and ECS and SEcess is shown in PO taxes tab correctly.
But when i go for MIGO "Create RG23D entry" the System will shown me the Double the BED and excise Base value is only taking the PB00 value, it is not taking the PB00+Z conditions why?
ECS and SEcess both are correct.
Here in PO the BED is calculted on PB00+Zconditions*....
In MIGO ....in Excise Item the BED % is showing me wrong values....It is not shwoing us the 14% correctly every time it is shown us different values
We are maintained the J1ID correctly for these........
After MIGO posting:
But the BED and remaing values are correctly shown in J1IDEPOTSTCOK1 tcode.
But when i saw the J_I1ECDHDR table the BED is Double and ECS and SECess both are correct
Why the BED is double and Excise base value wrong in MIGO...
Then I go for J1IG Here system is showing me Only BED i,e also wrong and it is not shwoing me ECS and SECess blank why?
Please kindly do the needful
Regards
sapman manDear,
Use Z condition before PB00. The same should be statastical as PB00.
Check the excise default settings as well as,
Check the classify condition types
regards,
sujit -
ARE-1 Excise Base Value and LOU
Hi Friends,
This problem is in Exports(LOU)
1) In ARE-1, Excise base value is zero.
BED,Ed Cess and Sec Higher Ed Cess are flowing.
I want to know whether this should have some value or it should be Zero.
2) For LOU, Whether we need to Create Bond?
Please help me
with regardsHi Prashanth,
Thanks a lot...
I have checked this,
1035545 -Excise base amount is not updated in table J_1IEXCDTL
it is having the Solution as Apply code corrections.
Package name is SAPKH60009.
in my system it is SAPKH60008.
I think i have to upload this patch.
Once it done..i wll get back to u.
with regards -
Rebate agreement - cond. base value and scale base value
Hi,
Good day!
I just like to ask the possible reason for the <b>cond. base value</b> and <b>scale base value</b> in rebate agreement (path: rebate payments -> verification level) to contain zero values only.
thanks,
nerissa*
-
Alternative calculaton type/ condition base value/requirement
Hi
What is the role of alternative calculaton type, condition base value,requirement in pricing procedure.?
2) Where do we define value for alternative condition base value and alternative calculation type so that system picks up different value,when the value for alternative condition base value and alternative calculation type is mention in pricing procedure.Dear,
*Alternative Calculation Type:*
This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
Alternative condition base value
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
Example
An absolute header discount is, for example, distributed in the standard system according to the cumulative value of the items.
If the system distributes the absolute header discount according to volume based on the Alternative formula for condition base value , a header discount of $30 results in the following discounts:
Item Value Volume .
1 $1000 2 cbm
2 $500 4 cbm
Stand. disc. Volume disc.(With Formula)
$20 $10
$10 $20
Condition formula for alternative calculation type
Alternative formula to the formula in the standard system that determines a condition.
Requirement
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
with regards -
Condition base value...
Hi,
We have two basic price condition types called
ZLAB and ZLTR. At any point of time only one condition type will be executed and fetch the price.
We also have ZLAD is the discount based on whichever availble on the above one.
ZLAB
ZLTR
ZLAD
Now I need execute this discount rate based on which is active condtion record.
To cater this can I make use of altenative condition base value formula ?
or any other config set up will help?Hi,
Which pricing schema look better out of given 2 here
Schema 1
ZLAB Basic price
ZLTR Basic Price
ZLAD Discount on any one of ZLAB or ZLTR, which is available
ZLVR Discount on any one of ZLAB or ZLTR, which is available
======
Net value
=======
Schema 2
ZLAB
ZLTR
======
sum value
=====
ZLAD
ZLVR
===========
Net value
========
Here the schema 1 is looks better and as per Standard SAP way. I got the answer for how to writte the cond. base value routine.
Step 1: - Assign subtotal to ZLAB (say "A)
Step 2: - Assign subtotal to ZLTR (say "B")
Step 3: - create new cond. base value , write a code
as
if Value for A is not equal to zero, pass the value to xkwert
else
pass the value of B to xkwert.
Step 4: - Assign this routine to ZLAD
step 5: - Create ZLAD condition record.
Results: - System takes either A or B value as base value and for the discoun of ZLAD.
Thanks, good learning
Laxman -
Change Condition Base Value in Billing Process.
Dear SAP experts
for now, In third-party process, condtion base value of billing only come from oder doc's.
but we want to change condition base value of billing from PO doc's for some condition type.
(actually, we want PO Quantity as a condition base value in billing process)
where can i apply alternative solution?
Regards.
JuyoungHI,
To elaborate, you can change the condition base value settings in the pricing procedure for the condition type.
Take help of ABAPer and let him know what exact qty or value you want system to pick up while processing billing docs.
Prior to do any changes, please also ceck if the new changes are impacting any old logics...
Hope it helps..
Regards,
SB. -
Edit Base value percentage ( ANLBZW ) via AS01 or AS02?
Hello, Experts.
I need to know HOW to edit the base value percentage ( asset specific ).
I found that the data are stored in ANLBZW, but we want to edit the data
via any ASSET-transactions( eg, AS02 AS03, and so on... )
I can just see the records via AS02, but it is impossible to ADD or EDIT the record.
Anybody know how to allow to edit the base value percentages?
Thank you in advance.Hi,
CU: FI-AA:
-> Depreciation
-> Valuation Methods
-> Depreciation Key
-> Further Settings
-> Specify Asset-Specific Base Value Percentages
AS02
- Double Click on depreciaion areas
- Button Base Value Percentages
Regards Bernhard -
VOFM: Condition Base Value(Urgent)
Hi All,
I created Condition Base Value and transported it with a breakpoint. In the revision I removed the breakpoint but there was syntax error so object was not imported and the error shown for transport was 8. In another try an error occured again. In last import, everything went fine but the condition base value include program is not updated. it is remianing in the last state.
Do I need to do something extra or there is problem in the steps I am following.
Regards
VijaiHi,
Now make sure that break points are removed and activate the routine by running RV80HGEN program in SE38.After this transport the fresh request.
Reward points if useful
Regards,
Amrish Purohit -
No base value or Excise duty calculation coming at J1IS
I am trying to create excise invoice by T code - J1IS with Ref. doc type - OTHR,
but the system is not calculating the base value and excise duty
Please help
Regards,
PranavHi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards, -
CONDITION BASE VALUE / ALT CALCULATION TYPE Pricing
Dear All,
I have a scenario where in I want the condition base value for calculating the value for a condition type to be based on
Gross weight - Net weight value of a material.
Is it possible and if yse how do I acheive the same.
DeepakDeepak,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Reward poitns if u finds this helpful....
Regds
MM -
Condition base value in rebates
Hi,
I am developing a rebate report to list all rebates along with condition base value,scae base value and accruals.
would you please let me know how to calculate these values as this values are not available in tables straight away.
let me know Function modules or tables to find these values.
Thanks in advance.
Regards,
Babul.Hi,
USE FMs SD_BONUS_READ and SD_BONUS_STAT_TARGET to fetch the values.
Babul.
Maybe you are looking for
-
Field alignment issue on a page
Hi - I am trying to align the fields on an apex page but not able to find a way. Basically I have 2 rows of columns shown on an apex page. First row has 4 fields (Text box items): And second row has 2 fields (Text box items) 1st row > Name|----------
-
BSOD when using Itunes And/Or when connecting IPOD classic
I have started getting a blue screen of death (BSOD)when opening Itunes followed by opening Iexplorer after a computer restart. I also get the same error when connecting the Ipod 80gb classic, it may take 3 or 4 attempts to get the Ipod conencted, in
-
Is it possible to import a PDF into PS without layers being flattend
This is not a huge issue, but it would be great to import a PDF containing layers..and get it like photoshop layers. I guess you need some kind of plugin for this. Anyone know anything about this? Thanks Roger
-
My iPhone 5 is not connecting to protected wifi
I have tried constantly to connect my iphone 5 to my Apple Extreme, it is protected by a password WPA/WPA2 i tried once putting a simple password and it still rejected it. Is there someting that i might have missed in connecting my iPhone 5?
-
CREATE TABLE S1(ID VARCHAR2(10), CAT_CODE NUMBER, CAT VARCHAR2(10)) CREATE TABLE S2(ID VARCHAR2(10),NUM NUMBER,DESCRIPTION VARCHAR2(10)) INSERT INTO S1 VALUES('2-1',NULL,'BUSINESS') INSERT INTO S2 VALUES('3-1',10,'BUSINESS') SELECT A.ID,B.ID FROM S1