MM Pricing Procedure as required below
Dear experts,
Kindly suggest me how to map the taxes as mentioned below
1
BASIC
700
2
SIZING CHARGES
79
Fixed Charges
3
FIXED ROYALTY@14%
98
Applicable on S.No.1
4
Surface Transportation Charges
232
Fixed Charges
5
CLEAN ENERGY CESS
50
Fixed Charges
6
SED
10
Fixed Charges
7
CENTRAL EXCISE @6.18%
62.48
Applicable on S.No.(1+2+4)
8
TOTAL
1231.48
9
ROUNDED OFF
1232
10
CST @ 2%
24.63
Applicable on S.No. (1+2+3+4+5+6+7)
11
TOTAL
1256
12
TOTAL COAL VALUE ROUNDED OFF
1256
Here i have done pricing and i need to know how to map the Taxes.(as indicated in above)
i have taken 6.18 % as JMOP
SED Rs 10.00 is fixed price, how should i map (it's not in %)
SCT 2% how should i take based on all charges(Sr. no. 1 to 7)
Thanks in advance
Regards,
Hanmanth
Hi,
I insert the condition type ZSED for Rs. 10, and it is not calculating on 100 quantity(Rs 10 for 1 quanity and Rs1000 for 100 qty )
What are the necessary setting to do pls guide me.
PO tax screen shot
Tax procedure screen shot
Similar Messages
-
Pricing procedure - Formula / Requirement
Hello,
I have a requirement for sales and distribution as follows:
Condition ZXXX has the price of the material determined by an access sequence
Another condition type (YXXX) has to be reported and it´s value should be calculated as follows:
YXXX = ZXXX * Q (where Q will be a percentage)
How should I do this in the pricing procedure ? is there any requirement or formular that already does something like this ?
YXXX will be calculated only if condition ZXXX is in the sales order
Kind Regards.This is my code but I don´t know if im updating correctly the field:
FORM FRM_KONDI_WERT_601.
*{ INSERT CTDK900408 1
DATA us_kschl LIKE rkomv-kschl.
us_kschl = 'ZAVA'.
clear: rkomg, rkonp.
checks if actual the right condition has been found
loop at xkomv into rkomv.
no valid entry found -> exit
if sy-tabix gt xkomv_tabix and xkomv_tabix ne 0.
clear rkomv.
exit.
endif.
if actual entry is correct determine KONP and KOMG
if rkomv-kschl = us_kschl.
*KOMV-KWERT Condition Valie
*KOMV-KBETR Amount
DATA: Prueba TYPE P DECIMALS 3.
Prueba = konp-kbetr / 1000.
xkomv-kbetr = ( rkomv-kbetr * konp-kbetr ) / 1000 .
endif.
endloop.
if us_kschl ne rkomv-kschl.
clear rkomv.
endif.
*} INSERT
ENDFORM. -
SD: Pricing procedure configuration required.
Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax - 12%
Edu. Cess on s.t. -2%
HS Edu cess on s.t. - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
DevendraMoved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi -
Pricing procedure individual requirement
Dear
Expert
pls go through the scenerio-
My client wants total value of individual condition type from the billing pricing procedure of the last 3 months...
For example-
My pricing proc includes this conditions
PR00
ZTOT
ZFRT
and he wants the total value of the last 3 months of ZFRT, ZTOT...
Will it be possible ...
Pls let me know
Thanks and regards
DeepankarHi Deepankar
A small ABAP report would do it but you might be able to get it your self as follows:
In SE16 go to table VBRK
Put in the date range you want by creation date or billing date
get the number of entries and execute with the 'Max number of hits
higher than the number of records. If you customer wants only for a specific sales area
then filter accordingly.
When you are presented wit hthe results go to > settings > format list > choose fields
select only VBELN and KNUMV
Then save the output as an excel document
system > list > save > local file > spreadsheet
Copy the KNUMV column in the file you created
Go to SE16 to table KONV
upload these values into the KNUMV field using the multiple selection TAB
You now have the complete list of numbers need for KONV
In the screen input the condition you want to view PR00 or whatever.
Execute
You now have the complete list of PR00's posted on invoices on those billing
documents in that timeframe.
To do an autosum of the KWERT value
go to user parameters ALV list
scroll along and select the KWERT field
then press the display SUM icon (CtrlShiftF1)
You have the total at the bottom of the screen
If your volume is too high for this you can create a small ABAP report to do the same thing
Hope this helps you further
All the best
Brian -
Pricing Procedure is required for Job work
Hi every one,
Job Work : Pricing Procedure
Excise Duties : BEDAEDSEDEdu.CESSHigher Edu.CESS
Excise Duties will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) }
Broker Commission : Brokerage will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges } and also this value should add to any other values
Rebate : That is Qty Rebate and also that value also not added to any other value
VAT : { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) + ED }
And also we are using TAXINN tax procedure
For Commission : Condition type are ZCOM,ZCO1,ZCO2
For Rebate : Condition Type ZO02
For Insurance Charges condition Type is ZINS
For Add.processing Charges condtion type is ZAPC
Kindly Give me the solution how to map into SAP that pricing Structure
Regards,
PrasannaHi,
The following is the solution
10 .Job Work Charges or Processing Charges ZJOB : per 1 meter = 25.50 Rs (Mandatory)
20. Insurance Charges ZINS : per 1 meter = 0.75 Rs (Mandatory)
30. Additional Processing Charges ZAPC : Per 1 meter = 0.25 Rs (Optional means Manual Entry )
35. Job work + Insurance + Add.processing charges = from 10 , To 30
37. Rebate Basis
40. Customer Assessable value JASS : per 1 meter = 45.50 Rs ( they want to enter Customer grey value at the time Excise Invoice and i m not sure how to map into SAP in which transaction they have to maintain the customer grey value )
50. total value (Basic price for Excise Calculation) = from 35 To 40
60 . BED Duty JEXP (Percentage) = from 50
70. AED Duty JEAP (Percentage) = from 50
80 . SED Duty JESP (Percentage) = from 50
90. Edu .cess Duty JECS (percentage ) = From 60
100. Higher Edu Cess Duty JHES (percentage ) = From 60 ( I created new condition type bcoz i couldn't able find out )
110. Total ED = From 60 , To 109
120. Total Vale (Including Excise Duties) = From 110, To 119
125. Total value (Basic price for Excise Calculation) From 50
130 . Total Charges W/O VAT From 120 , To 129
135. JLST = From 130
137 JCST = From 130
138. Gross Value = From 130, To 137
140. Material Rebate ZO02 = from 37 ( this value is not add to any other value ) (Statistical )
150 . Commission ZCOM = From 35 ( This value also not add to any other value ) (Statistical )
160. Commission ZCO1 = From 35 ( This value also not add to any other value) (Statistical )
Regards,
Prasanna
Edited by: prasanna_sap on Aug 14, 2011 12:37 PM
Edited by: prasanna_sap on Aug 14, 2011 12:45 PM -
Simple Pricing Procedure Help Required
I am using following for sales order pricing.
Conditions Types:
PR00 for base price
HA00 for % Discount
HB00 for Fixed Discount (Value discount)
MWST for Sales Tax
Formulas:
HA00 is calculated (minus) from PR00
HB00 is calucated (minus) from PR00
MWST is calculated from total discounted amount (PR00 - HA00 - HB00)
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................20
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Issues
1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column
2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWSTHB00 is fixed discount and in your pricing procedure you have assigned step no 20 agaist HB00 that means you are offering fixed discount HB00 to HA00 for % Discount (because step no is HA00) and that is wrong
A discount is offered on another discount
Change HB00 from as step 10 from the original 20 (because step is PR00 which is base price and that deserves discount)
It should look like this
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................10........
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Make the changes and post back
Regards
Raja -
Required information on Subtotals in Pricing Procedures
Hi All,
I want more information on Subtotals assignment in pricing procedure,
I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
My pricing procedure is as below
Cond A---- 100$
Mat Value === Same a Cond A value what will be Subtotal ?
Cond B------ 20$
Cond C 30$
Cond D 10$
Value Add == Cond BCD what will be subtotal ?
List Prise= Mat Value + Value add what will be subtotal ?
Cond E------ 10$
Discount What will be subtotal?
Cond F------ 10$
Tax what will be subtotal?
All conditon will be totla value
Total -
say 200$ what will be subtotal ?
Regards,I hope you are aware of:
Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP -
How to apply a fee in the pricing procedure without getting discounted
I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewardedHi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10 PR00
20 Z001 10 10
25 net value 10 20
30 ZEKK 10 10
40 ZEAA 10 10
45 net value2 25 40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh -
Pricing procedure cannot be determined
While creating a sales order, it gives an error "Pricing procedure for the product cannot be read". I created the pricing procedure it requires by providing the combination of distribution channel , division etc. in the transaction "spro". But even after saving the changes, the changes are not getting reflected when I try to create a sales order.
Ankur-
Can you see anything in the conditions tab? If not, you should check the IPC.
Maybe it's just the way our system is configured, but it is a dead give away for me that the IPC is down. -
Hi,
I am a SAP MM learner.
I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part. I have assigned the calculation procedure to the country IN also.
But while creating the PO, the calculation procedure taken is RM00001 from MM. Because of this i am not able to complete the cycle. Pls help me to make the proper setting to get the ZAXINN procedure.
Thanks,
N MuraliHi
1. I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
2. I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
-a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
c. T Code - OBBG
d. T Code - OY01
3. I have completed all the IMG settings for the CIN.
4. But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
5. I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
6. But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation. I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
Thanks,
N Murali -
Dear SAP Gurus,
Please guide me on following.
I am configuring Domestic and Export pricing procedure on TAXINN ( Sales and Distribution ).
1. For domestic pricing procedure as required I have maintained all excise conditions in it and excise invoice getting generated correctly through J1IIN but problem is that my excise register updation transaction doesn't show updated entries in RG23.
2. For export pricing procedure do we really need to include all the excise conditions as a statistical one?????.
In SAP standard JINEXP doesn't include Excise conditions .
So please suggest me whether to include or not Excise conditions in export pricing procedure.
If answer is NO then how exice will be determined for export and how it will deducted from the export bond defined in the system.
Help from you ..will great support for me
Regards,
VijayHi Vijay,
Answers to your question.
1. J1IIN transaction is for creating excise invoice for factory sales (removal from factory) in this case RG23 register will not update. Only RG1 registy entry will be updated.
2. For export you can configure with or with out excise conditions, but to calculate duties in the excise invoice you have to maintain your price condition category as H Base Price for PR00. and you have to maintain the condition record for JEXP in the condition table 357.
If you need any further clarification you can revert....
Reward points if you are satisfied........
Regards,
Upendra -
Including Condition type (JEXS) in Pricing PRocedure
All SAP Gurus,
I have included the condition type JEXS in pricing procedure since 01 May 2008.
But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
What can be done with the old POs when this condition thpy was not maintained?
RegardsHi Raj,
Please check your PO link to pricing procedure as mentioned below,
1.What have schema group assigned in PO ventor master?
2.What have pricing procedure assigned in schema group?
MM > Purchasing > Conditions > Define price etermination process > Define schema determination.
3.Then check your condition type(JEXS) whether it is in that pricing procedure.
4.Also check your condition type(JEXS) validity period.
Please reward points if my information useful.
Best Regards,
Nagapandian. -
Hi Experts
The client requirement is to calculate Education Cess. Now we have same account key for in the pricing procedure for Tax and education cess so now everything is posting to same GL.
Now client wants to post Tax and education cesss separate GLu2019s can you please help me to change the Tax Pricing Procedure?
Requirement is like this
Tax %ge 10.3
10% Tax GL
2% ED Cess
1% Higher Edcess
HelpHi,
Can you specify if you are looking for postings from MM or postings from SD?
In any case I believe you would need new condition type in you tax procedure and have a new account key if you need to post to separate GL`s. You can setup the new account keys to GL mapping through OB40.
Hope this helps.
Regards,
SGP -
Pricing procedure mandatory condition missing
Hi,
I defined a condition type as mandtory in my pricing procedure and for this condition type in the control data2 i selected accrual.
now in the sales order this condition type is not picked(not displayed). As far as i know if a condition type is declared as mandatory,it should be displayed in the conditions tab.
Can some one explain why this not displayed?
Thanks,
ChallaIf you want that the condition type should feature in the Sales order, then in the Pricing procedure put "requirement 2", remove the "Accrual key" for the condition type then maintain a condition record and save, it will now feature in the Sales order.
Accrual key is used for Rebate only.
If you want to perform Rebate, then put "requirement 24" or "requirement 25" for the condition type in the Pricing procedure. Assign Account key "ERB" and Accrual "ERU" for the condition type.
(Maintain the condition record for rebate condition type BO01,BO02 etc. in the Rebate agreement, specifying the rebate rate and accrual rate).
Now the condition type will come into effect only when the Billing document is created if you have put requirement 24.
If you put requirement 25, then it will reflect only in the rebate relevant billing document. -
Requirement in pricing procedure
whta is the use requirement in pricing procedure? gurus please explain me briefly?
Hi Durga,
Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
o Go to T.Code: VOFM. - Maintain Requirements & Formulas
o Click on the "Requirements" in the top menu and then click on "pricing".
o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
o And we assign the application type like V - Sales/Distribution etc.
Hope this info has been useful.
Rgds,
Aram K.
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