Mrp pricing procedure

Question

dear all,
we have created new pricing procedure called mrp pricing procedure.which means in procedure we have given mrp price as base price. system would calculate taxes (calculating backwards) on billing value derived after discuont .ex.
mrp              rs.1000.00
disc. @10%       100.00
billing value            900.00
taxes12.5%       100.00 (900 /1.125)
net(billing value-tax)   800
we need net value to be passed to accounts We have introduced  new pricing condition type " zdum" which represents net value thereby we could  pass values  to accounts.
atter this , discount and tax condition types are not passing to accounts .In the analisys we found that discount condition type is in active because of  subsequent price
we need to achieve net value, tax  discounts should pass to accounting.
kindly give your inputs on this .
thanks and regards,
reddy,
Edited by: YUGANDHAR REDDY on Jul 21, 2008 10:23 AM

Answer 1

Hello,
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
  10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
  20........0..............ZWST..................10............19...........----.............X............X...................
  30........0.............text.......................10...........29...........---...........----.........X
  40........0.............Z007.....................30...........39...........-----.............X............X
  50........0..............text.....................30............49...........---...........-----.........X
  60........0............ZSET.....................10...........19...........----............X............--.................ZDU
  70........0............ZDUM....................50...........59...........----............X............---...............ERL
  80........0............Y007.....................40...........49...........----.............X...........---...............ERS
  90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
   ZR00........................................1012.5.....................INR  will be positive
   ZSET.......................................100%...............................will be negative
   ZWST.......................................10%................................will be negative
   Z007.........................................12.5%.............................will be positive
   ZDUM.......................................100%..............................will be positive
   Y007.........................................100%.............................will be negative
   YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
I hope this gives you a clear idea about the configuration required.
With best regards,
Allabaqsh G. Patil