Maintain CIN configuration & Pricing Procedure for Trading Company

Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
Please suggest us how to maintain CIN configuration & maintain Pricing Procedure for them.
Thanks in advance.
Regards,
Shatrughan

Hi,
Create 2 tax codes in T-code FTXP
1 for VAT, 2nd for CST
then you define 2 condition types in v/06,
ex:ZVAT,ZCST
place these 2 condition types in your pricing procedure in V/08
And in VK11 maintaine condition records.
Thank you,

Similar Messages

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

Pricing procedure for order with reference from order

Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
Can you help me??
thanks
best regards
GdA

> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
For instance, the PricProc for SalesDoc1 is ZPR001 and the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
Thanks & Regards
J Prakash

How to determine pricing procedure for invoice list

Hi ,
Could you pl let me know "How to determine pricing procedure for invoice list"
All other things are available i.e.
Create Condition Tables
Maintain access sequences
Maintain pricing procedures
Define condition types
Basically how the pricing procedure will be assigned for the Invoice list.
br
pinky

Hi Pinky,
Create a billing doc type by coping std.(ZF1)
Assign invoice list to billing type Zf1
Now maintain a document pricing procedure (for Eg: Z )
Assign this to billing type in pricing control - document pricing procedure.
Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.
Also in copy control in VTFL maintain pricing type as " B".
REgards,
Krishna O

Pricing procedure for Depot Sales(CIN Version)

HI,
Can anyone explain me TAXINJ and
The Pricing procedure for Depot Sales(CIN Version)
alongwith the Condition Types like JMOD,JECS,JECX etc.
Points will be given
Regrds,
Binayak

Hi Binayak.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual MODVAT utilized is accounted as excise.
Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA.
JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS.
JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.
So, Conclusion :---->
JMOD -- > Basic Excise duty condition for FI side.
corresponding to it,
JEX2 is the Basic Excise duty condition for SD side.
That's why
account key to JMOD is linkes in TAXINJ.
and
account key to JEX2 is linkes in JDEPOT.
Hope this certainly helps you.
Please reward points if found useful to you.
Let me know if you have any other doubt.
Regards,
Gaurav Raghav.

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Maintain "Determination of Pricing Procedure" with different sales orgs. ID

Hi experts,
We have different sales orgs. ID for some of our sales orgs. in our Development/Quality/Production systems. When we maintained the "Determination of Pricing Procedure" in Development system for our new company and transported it to Quality system an error occurred. The sales org. ID we maintained in D wasn't available in Q. So we still have the same problem in Q as we had before. I have noticed that we have different ID for another company in our CRM system but it seems that someone has maintained "Determination of Pricing Procedure" manually for each system without any transport even if I don't think that's possible, but it look so. See pictures below:
Development system:
Quality system:
O 50000125 in D is the same as O 50000075 in Q. This is working fine, but I don't know how you change it manually in Q as it seems to have been done in above picture!?
O 50000178 in D is our new company. After transport to Q the same ID with the same values are transported correct. But the ID for the company in Q is O 50000150. So of course we still have the same problem in Q that we had before the transport.
Does anyone know how to solve this? I guess you can't just change things manually in Q or is the correct way to do?
Thank you in advance.
Best regards,
Hannes de Richelieu

Hello Hannes,
this really is a common issue. Org-Model can be maintained in every client and as the IDs are generated they can differ even if only the sequence in which you created the units is not the same in D/Q/P.
What you might be interested in is report RHMOVE30. It is used to "transport" the Org-Model between Clients. Have a look here: http://scn.sap.com/thread/3537400
This way you maintain the model once and distribute it across systems. My advise would be to take the one you have in P and refresh D and Q from it. You are still able to make adjustments in D and Q for testing. After a certain timeframe I would then refresh D and Q again to get them in sync.
cheers Carsten

Pricing Procedure for RFQ and Contract

Hi All,
I have configired new pricing procedure for external purchaseing documents import and export business.
This pricing procedure is working fine for PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
Please let me know how to resolve this issue.
Thanks
Nagaraj.K

Hi
Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
Thanks & Regards
Kishore

Returns pricing procedure for sales document RE !!

Hi, friends !
I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.
As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.
Please let me know how to configure to pick the new pricing procedure for RE document type.
Thanks & Regards,
Sreedhar.
Email ID: [email protected]

Hiii Sredhar How are you !!!! where are u !!!
Go through this steps
--> First you define the New pricing procedure in the transaction V/08.
>You define the new document pricing procedure in the IMG path>SPRO>Sales and distribution>Basic functions>Pricing>Price control>Define and assign pricing procedures>Define Document pricing procedure.
-->Now you assign this Document pricing procedure to the Return order type in the detail screen.
-->Now you determine the pricing procedure through OVKK transaction with new defined document pricing procedure and pricing procedue.
-->Maintain the condition records for that condition types.
-->Now you create the Return order it will pick the new pricing
Still if it not picks check the Copy control settings In the VTAF transaction
Go to item details there you eneter "B" carry out new pricing in the Pricing type field
I hope it will help you
Regards,
Your Murali.T

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Pricing procedure for Credit Memo request WITHOUT reference

Dear friends,
I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
So generally we have different pricing procedure for Cr/Dr process.
thus i have different pricing procedure for Cr/Dr process than normal sales process.
here i have copied pricing procedure of normal sales and added extra condition type for manual pricing, which overrides basic pricing condition type.
but calculate the discount and taxes on the manual price.
I would like to know whether discounts and taxes condition type's should be used
in the cr/dr process without reference to preceding document. and suggest me the right condition types to be used in cr/dr pricing procedure without reference.
Thanks.

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

Calculation ouput tax in pricing procedure for ZMVP

Hi,
We have transactions where we sell our merchandise at cost.
But our current pricing procedure is that the cost is inclusive of output tax.
Now we want to compute output tax in addition to the cost.
For example:
AT cost price of 16.00 + 10% output tax so that the total selling price will be 17.60.
How can we achieve this?
Currently, our pricing procedure iin V/08 is defined as follows:
8       0   ZMVP.....Sat...B....4
400   0   Total.....X....1
410   0   MWSI......Required.....S.....10.....MX3
420   0   NETW.....25....ZRL
Thank you.
Rachelle

Dear,
1) Need to create a new condition type for exp -ZTAX
2) And Assign it to Access Sequence
3) Now create a Account KEY
4) Assign Account Key to concern G/L ( ask FI consultant to create new G/L fot TAX posting)
5) Maintain it in Pricing Procedure as follows,
          10     ZMVP             0     0                     XYZ(ACCOUNT KEY)
          20     ZTAX            10   10                 ABD( ACCOUNT KEY)
          30     TOTAL          20   20
6) NOW MAINTAIN CONDITION RECORDS IN VK11 for Condition type ZTAX as 10%.
Need further clarification revert ba
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 11, 2010 1:40 PM

How to configure release procedure for rate contracts release

Dear all,
How to configure release procedure for rate contract following are the requirements
they are two release codes c1 & c2 <=100000,>=100000
                if c1 is not there c2 has to be approved
     Change in the value of the rate contract contract
     Change in the validity of the rate contract
     Addition of deletion of line items
While using a non u2013 released rate contract in the PO an error message should shoot out.
Also the logic should be changed while using the rate contract in the PO.
The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
It should be possible to refer existing valid rate contracts in purchase orders.
Regards,
bhaskar

Hi,
In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
class in standard is the same FRG_EKKO, you can use the same for contract.
To distinguish if it's a contract or PO, EKKO-BSART can be used.
For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
You can restrict the document type to set up the release strategy for only contract.
Of cause, you can also create your own release class Z* for contract copying standard
one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
OLME:
-> contract
->Release Procedure for Contracts
->Define Release Procedure for Contracts
->Release Groups
If you have already created the PO release class.
Assign a new chracteristic of Document Category -BSTYP
Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

Maintain CIN configuration & Pricing Procedure for Trading Company

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