Numerator and Denominator for converting of condition type incorrect

Hi.
i create credit memo request which refers from invoice. When i have entered condition type, i found that condition value of its is incorrect because the numerator and denominator do not equalize with conversion factor in tab Sale A of item. However, the numerator and denominator affect the condition base value.
I think that it is error from standard system, but i don't know where the point of it is. Please suggest me.
PS. The materials in invoice is material variant of which conversion factor in sale order is instead from user exit.
Best Regrads.,
Autsnee P.

Hello
 As a process you have done well. But I suspect there could be an error at " condition value ". Because when you use the division function we have to CLEARLY specity the UNIT and DEPENDANT DECIMAL. To give you an example
 Example:1 " Procurement order ".
 If a procurement amount = say <1 Million.
 Business say to 20% of amount to be distributed to Inventory Dept. Here you have to declare a division condtion. with BASE UNIT and decimal unit.
 By nature system trys to compare with the previous available data.
 I hope I answered your question. It was nice answering your question. Feel free to reach SDN if you have any questions. What are the action item at Intregatrion scenario.
Thanks in advance for your co-operation
Ashok Babu
Enterprise Business process Architect
SAP XI Senior Consultant

Similar Messages

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
          T333-SQUIT &
          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

How to set required for group of condition type in the same condition class

Hello,
we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
but we don't set any required for all the condition types in pricing control, so if user don't set any of them, the sales order or billing is still saved. that is a risk.How can i fix it? Thanks.
Sophie

Hello,
incompletion log is not available in invoices.
You have different options:
- activate a validation in FI when the Billing document is released into accounting, so that te release into accounting is not allowed if the invoice amount is zero;
- define a subtotal in the pricing procedure as sum of the pricing conditions of your group, then develop a custom routine to be assigned in the formula "CalType" (field T683S-KOFRM) where an error should be raised if the amount of the subtotal is zero (use as an example formula 48);
Best regards,
Andrea

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

We look now for a suitable condition type "deposit for loaned packaging"

Hi,
Following is my client reuirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
credit note.
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account 631010 and we can use in the purchase order.
Can you create such a type ?
Please any one tell me whether it is possible? If yes, then which way?
Regards,

Hi Ajinkya1788 ,
you can use a condition like FRB1 with a provision account key for your 631010
or set up a valuation class to determine that account.
You might want to check empties management documentation in help.sap.com
best regards,
Edgar

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Sales order Pricing for a particular condition type

Hi Folks,
I have a requirement that when i change the Shipping condition(VBAK-VSBED) in the Sales order The Pricing should be triggered and the price should be re-determined only for a particular condition type (ZFM1) . This condition type represents Freight charges.
I am trying to use user exit USEREXIT_NEW_PRICING_VBAP(include MV45AFZB) in the below fashion but the price is getting
re-determine for all the condition types. I have even tried by passing NEW_PRICING = 'H' but we have multiple condition types for freight and price would get re-determined for all these condition types. I want the price should get refreshed only for condition type ZFM1.
FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
 IF VBAK-VSBED NE *VBAK-VSBED
 New_Pricing = 'B'.
 ENDIF.
ENDFORM..
So, do we have any function module which i can use to refresh only a specific condition type.
<Priority normalized by moderator>
Edited by: Vinod Kumar on Nov 3, 2011 1:35 PM

Hi
It's hardcoded. Go to include FV45PF0P_PREISFINDUNG and you can see when the userexit is called and how the report call other subroutine:
 perform userexit_new_pricing_vbap(sapmv45a)
 changing da_pricing.
 if not da_pricing is initial.
 if da_pricing ne function_new_pricing.
 perform preisfindung using da_pricing.
 endif.
 endif.
In subroutine PREISFINDUNG is called the FM 'PRICING' with the value for DA_PRICING for CALCULATION_TYPE.
Regards
Eduardo

User Exit for eliminating double condition type in sales order

Sir,
In SE38, Program SAPMV45A, I am using user exit ( Userexit_pricing_prepare_tKomp ) to avoid double entry
of condition type like PR00 in sales order . But i am not getting how to write code.
Please, help me how to write code in user exit.
thanks,
Manoj.

Thanks for replay.
Sir, I want to impliment it in sales order (VA01 OR VA02 )
for pricing . Here I want to avoide double condition types like PR00, packing forwarding, frieght ....etc
in sales order pricing.
Here i want to give logic that codition type is already exit and you canot enter same condition type
again. means if condition type is already exit then system should not allowed to enter again the same condition type
in sales order pricing.
Thanks
Manoj.

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

TS1314 Dear all, greetings, I did not mean to offend anyone by typing all my texts in capital letters, I am just used to it and at my age (63) it is better and easier for my eyes to type all the texts in my messages in capital letters.I do apologize about

Dear all, greetings, I did not mean to offend anyone by typing all my texts in capital letters, I am just used to it and at my age (63) it is better and easier for my eyes to type all the texts in my messages in capital letters.I do apologize about it all. I can assure you that I do respect all of you more that you maight me thinking of. i have the same difficulties in typing in small letters like yours in reading texts in CAPITAL letters.......tant pis, c' est la vie
For web and computing experts I would like to remind them that all the peoples nowadays have the same needs (or hobbies if you wish) regarding the electronic devices, web, compouters, softwares and that sort of thing.
If I WERE not to have technical support because of my prefiously used capital letters in me text messages, I have to confess that next time I will be more carefull about the devices producers........ I live and always learn (SOCRATES, girasko, aei didaskomenos)
Two questions
1. I noticed on the you tube videos about the new ipad that the main icons are more than mine (i.e. the icon of facebook and a number or others are missing)
2. I would like to ask you to do me a favour, thanks for your patiene. Still I have not understood how (in which way, the pictures, transfered from my system or new taken by the ipad camera are uploaded directly to the FaceBook. I suppose that I will not have the same difficulties regarding the videos to both Facebook AND YoutTube. Thanks a lot for your patience with me, from now on I will be more carefull about posting messages to you referring to technical support
Constantinos
Athens, Greece

Some of the apps shown in adverts / videos have been downloaded from the App Store, they don't come pre-installed e.g. the Facebook app is a free download the app store : 'official' Facebook app.
To upload photos to Facebook you can use the above app - you can't, for example, use Safari on the iPad to upload content to sites.
Not sure whether any apps allow you to upload videos to YouTube (I don't use the site).

Hi I want to get an acrobat aplication and SDK for converting .tiff and .jpg to OCR PDF and, add wat

Hi I want to get an acrobat aplication and SDK for converting .tiff and .jpg to OCR PDF and, add watermark and reducing size of files, all in one product

Yes, Acrobat Pro can do that. The SDK is free t o download.

SAP Pricing Routine For EDi1 & EDI2 Condition Types Not Triggered

Hi All,
We have implemented customer expected price functionality by incorporating EDI1 and EDI2 condition types in the pricing procedure.
Also, I have copied standard routine 8 and made new routines and assigned to EDI1 and EDI2 in calculation type.
The routines are getting triggered correctly for standard items which is pricing relevant.
But for BOM Header item , these routines are not getting triggered at all. Actually the pricing relevant check is present inside the routine and it should go till that point. But these routines are NOT getting triggered at all for BOM Header.
Please advise.

Hi,
Which level do you have the pricing? at BOM header or at sub item level?
Regards
Murali

Numerator and Denominator for converting of condition type incorrect

Similar Messages

Maybe you are looking for