MM Pricing Requirement: Posting to separate G/L
Hi,
My requirement is to Create Freight taxable condition on which tax should be calculate and it should post to different GL in MIRO.
Scenario
Net price 100
Freight 10
110
Tax on 110 11 Tax is inventories
121
Account entry required at the time of GRN
Inventory a/c Dr 121
to GI-IR account 111
to Freight 10
Account entry required at the time of MIRO
GI-IR account Dr 111
Freight Dr 10
to Vendor a/c 121.
Regards
Rohidas Shinde
Hi,
You have two issues..ie one is posting delivery cost different G/L account and then posting of tax amount to separate G/L account.
You can post delivery cost to Non-inventory account or delivery cost G/L account
Refer SCN wiki
http://wiki.scn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account?original_fqdn=wiki.sdn.sap.com
For posting tax amount to separate G/L account,you need a tax code where tax code can be entered in PO and you need MM pricing procedure & Tax procedure.
Refer a thread for details
http://scn.sap.com/thread/3454627
Regards,
Biju K
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Thnaks for the support and guidance provided by you for my previous posts
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go through the below Examples for better understanding ..
Example: 1
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Example: 3
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How can we create new pricing requirement for a condition type
Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
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Thanks
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The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá -
Hy Guys,
how do you test the pricing requirements (ex. manual conditions, manual deposit condition, free of charge deposit cond, mixed palled surcharge etc) ??? So you create sales orders, credit memos and so on, and then..?
Thank you !
CrisYou can do it yourself in transaction VOFM, Requirements>Pricing. Then highlight the requirement number and and click the "source text" button.
Click on the first statement (probably a statement like "sy-subrc = 4"), and then click the "stop" button to set the break point. You can then process an order and it should break in that bit of code. Keep on hitting F5 and watch the sy-subrc value - if it is 0 at the last line of code, then the requirement has been met. If not zero, then it has not been met and that price will not be determined.
Don't forget to remove your breakpoint in VOFM afterwards.
Hope this helps.
Jon -
Hello Gurus,
In sales pricing requirement there are 2 forms.
1) KOBED
2) KOBEV
Somebody knows the execution sequence of the 2 form. Is first KOBED and then KOBEV or there is some rules that drive the execution of one or the other?
Thanks.
Josy
Edited by: Lakshmipathi on Aug 8, 2011 8:46 PM
Thread Locked - Reason - Duplicate PostHi,
The precondition (FORM name KOBEV)
This is checked on header level and therefore is only a necessary requirement that the condition type or the access is taken intoaccount at all.
And the actual requirement (FORM name KOBED)
This is checked during processing on item level and it finally determines whether condition type or access is taken into account.
Best Regards
Amjathpasha -
Problem for Pricing Requirement
Hi All,
i have one pricing condition type ZFDS. This ZFDS having 5.50USD.
Additional item categories ZLCN need to be excluded from this fee also in this pricing requirement.
For Ex 1. : In one sales order my item category is ZLCN. For this item category i have ZFDS condition type. i want to exclude from this pricing requirement.
Ex 2. In the same sales order my item category is ZTAN. For this item category i have ZFDS condition type. i want to include from this pricing requirement.
Please guide me how to do the coding for this pricing requirement.
Thanks,
Raghuveera Kumar B.In transaction VOFM, create a new pricing requirement (your routine number must be between 601 and 999). You will be asked for an access key for object R3TR PROG RV6***601 (the last 3 chars corrsponds to the requriement routine you are trying to generate). Your BASIS team should be able to generate one for you.
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SY-SUBRC = 0.
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ENDCASE. -
Pricing requirement with three requirements
Hi,
I'm no developer, but have to create a pricing requirement. I created the one below, but it doesn't work.
I want some conditions only to be used if komk-vkorg = 1111 + komp-zzmtpos = DIEN + any of the defined item categories are used.
FORM KOBED_998.
sy-subrc = 4.
if ( komk-vkorg = '1111' ).
if ( komp-zzmtpos = 'DIEN' ).
if ( komp-pstyv = 'ZSQ1' ) or
( komp-pstyv = 'ZSQA' ) or
( komp-pstyv = 'ZSQC' ) or
( komp-pstyv = 'ZSQE' ) or
( komp-pstyv = 'ZSQF' ) or
( komp-pstyv = 'ZSM' ) or
( komp-pstyv = 'ZS1' ) or
( komp-pstyv = 'ZSA' ) or
( komp-pstyv = 'ZSC' ) or
( komp-pstyv = 'ZSE' ) or
( komp-pstyv = 'ZSF' ) or
( komp-pstyv = 'ZG2N' ) .
sy-subrc = 0.
endif.
sy-subrc = 0.
endif.
sy-subrc = 0.
endif.
ENDFORM.
FORM KOBEV_998.
ENDFORM.
Thank you for help!i agree with Wolfgang Valtin
here is piece of code that works for u ..
FORM KOBED_998.
sy-subrc = 4.
if ( ( komk-vkorg = '1111' ) and ( komp-zzmtpos = 'DIEN' ) )
and ( ( komp-pstyv = 'ZSQ1' ) or
( komp-pstyv = 'ZSQA' ) or
( komp-pstyv = 'ZSQC' ) or
( komp-pstyv = 'ZSQE' ) or
( komp-pstyv = 'ZSQF' ) or
( komp-pstyv = 'ZSM' ) or
( komp-pstyv = 'ZS1' ) or
( komp-pstyv = 'ZSA' ) or
( komp-pstyv = 'ZSC' ) or
( komp-pstyv = 'ZSE' ) or
( komp-pstyv = 'ZSF' ) or
( komp-pstyv = 'ZG2N' ) ) .
sy-subrc = 0.
endif.
ENDFORM.
FORM KOBEV_998.
ENDFORM. -
Copy pricing unchanged and pricing requirements
When we create a Return in reference to an invoice we have configured copy control to copy pricing unchanged. Even though the pricing gets copied into the return, it appears requirements in the pricing procedure are still getting executed. This results in the original active condition to get de-activated because it failed the pricing requirement on the return. Is this normal behavior of SAP to execute pricing requirements on the target document when we have configuration to copy pricing unchanged?
Hi,
check this thread,May be useful to you.
[New Pricing procedure for credit memo|New Pricing Procedure in Credit Memo;
thanks,
Vrajesh -
If anyone worked on the sales pricing requirements(vofm)
If anyone worked on the sales pricing requirements(vofm), can u tell what happens in the sapcode, if create the requirements in vofm tcode
Hi Rama,
Pricing Requirement is basically a check before a condition type populates with its value.
we define the requirement and assign this to condition type as required.
for example, you have a discount condition ZABC which should only populate when the material is delivered from Chennai plant.
If this check ( certain requiremnt which we want to get satisfied before a particular condition type populates) becomes true during sales doc. processing, then
condition type is given a Go-Ahead by the system that it can populate.
we acheive this by using parameter SY-SUBRC and set this system variable to 0 if condition is true
basic outline of the code will be like following ( one of the ways) :
IF <Condition > = TRUE
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ELSE
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we can also utilize the CHECK statement to acheive this.
Hope it gives an idea to understand pricing requirement.
Please let me know if you have any doubt.
Best Regards,
Gaurav Raghav -
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Hi,
I want some information about the pricing requirements in the tranx code: VOFM.. For each standard include of the parent include: LV61ANNN, there are two forms: kobed_xxx and kobev_xxx.
1) What is the different between these two forms and what is their effect..
2) in my requirement, it was not mentioned as to in which form do i need to write the required code. (Though it was said that i need to copy one of stnd include)..hi Rohith
just go to this thread link
Re: VOFM - Requirements
this must answer your queries
hope this helps
regards
Aakash Banga -
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HI,
I had written the required code in one of the customer routines in the transaction: vofm.
to change the tax code according to the country of destination.
I was given information that this will be triggered during the sales order change..(va02)..
When i put a break point in that include it is not triggering..
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thanxHi there,
Once the routine is configured in VOFM, it has to be activated for eg using RV80HGEN. Only then you can apply that routine.
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Ask the ABAPer to check points & then try.
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Regards,
Sivanand
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