PCR"s for Bonus Calculations

Dear Experts,
Pls suggest me some solution regarding bonus calcultation for the specific mothe say for eg:apr to June .for the employee's depends on the grade say A1-D1.The bonus varies from 8% to 20% depends on the basic pay of the employee.Pls furnish some solution that will be appreciated.
Regards
Chandra

create a constant in T511K table with value one for particular month for which you want to calculate the bonus, design the pcr so that it will check the value one, if one continue otherwise it will stop.
using opetation OUTWP you can check the payscale group and level.
maintain the percentage in T511K, retrieve the rates according to the payscale goup level and populate it to a particualar WT

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Cost center planning for overhead calculation

Gurus,
I have a doubt regarding the cost center planning for overhead calculation.
My scenario is:
There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
Request your suggestion.
Thanks in advance!
Snigdho.

Hi
Since you mentioned catg 43 cost element, I thought you are using Activuty Type
To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
It goes like this
1. Your cost estimate has BOM + Routing
2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
a. Primary cost ele - Material Consumption accounts for BOM components
b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
What you need to do is
a. PLan the values in the cost center, say, 100,000 USD
b. Absorb it on the basis of 2.a or 2.b
If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
Hope it is clear....
Regards
Ajay M

Using a "Posting Key" relevant for the calculation of sales

Hi All,
if I make a posting by F-02 using a "Posting Key" relevant for the calculation of sales, I wonder: in which table SAP registers the data of sales?
Is there the way to modify the relevance for sales of that posting?
Thanks

Hi
As far I know, sales figures are getting updated in the following summary tables:
KCN1 for Customer related.
LFC1 For Vendor realted.
Regards

Alternate base for ED calculation in PO

Dear All,
Kindly guide on below isse.
Suppose I have to Procure material A @ Rs. 100 then its PBXX / PB00 value will be Rs.100 and system will pick this value as Base for Excise calculation however there is a discount of 25% leading the price of the Material to Rs. 25.
Now I want the system to consider this Rs.25 as base for calculation of Excise duty. Please guide to configure the scenario.
I am using TAXINN procedure.
Regards,
Sananna

Hi,
As per SAP standard & statutory norms Taxes such as ED and VAT are always calculate on Gross the condition type for the same is BASB in FI tax procedure. If you wish to add any other condition type such as discount & freight which added to Gross and Excise duties should calculate on this ( Basic+ Freight + discount= Excise 10%) to be calculated in that case in subtotal column of MM pricing procedure you need to enter 4
In the dame way if you wish the system to calculate Excise duties as (Gross u2013 Freight- Discount= Excise 10% ) then you have to adjust in condition record in FV11 for relevant condition type such as JMOP instead of 10% it might be less than 10 you have arrive to that calculation in the reverse way then maintain the condition in the FV11 If you are using TAXINN procedure or if you are using TAXINJ procedure then in FTXP for the relevant tax code you need to change the calculation in the same way but remember if you carry out this changes in FTXP it will be applicable to all the PO which are using same tax code .Hope this clear.
Regards

Base amount for tax calculation in billing document

Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
Output Tax: 5233.65
Final Amount: 80,000.01
the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
Net                 74,766.35 THB
Tax                  5,233.65
This is how it post to accounting
01 8000485 Custome. 80,000.00
50 2100100 Revenue Gds - Dom 74,766.36-
50 2623600 Output Tax 5,233.65-
40 2100100 Revenue Gds - Dom 0.01
But the base amount for tax calculation is not chaning even after adding DIFF condition.
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    5,233.65-          74,766.36-           O7    7.000
           Output Tax rate 7%
Is it possible to change the base amount for tax calculation to include DIFF value?
Can you please advise? If i maintain Tax condition at header level, does this solve it.
Regards
Pradeep

Hi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work

Base Value change for CST calculation

Hi,
I've a requirement that CST should get calculated on an assessible value and not on Net Price in the PO. e.g.
Basic Price: 100
BED@10%: 10
ECess@2%: 2
SHECess@1%: 1
Subtotal 1: 113
Assessible Value for CST: 90
CST@4%: 3.60
Total: 116.60
How can we change base value for CST calculation in Tax Procedure?
We are using Tax Procedure TAXINN.
Thanks in advance.
Regards.
Manoj

Hi All,
I got the solution for my issue so closing the thread.
I changed the Tax procedure.Add two new condition types, one for Assesseble value for CST calculation and another one which is a copy of JVCS(CST condition).In case when no assesseble value is maintained, new condition type for CST will be zero.
Regards.
Manoj

Standard Program for Retirement Calculation or Year of Service

Hi,
I like to know whether there is any standard report program for Retirement Calculation or Year of Service. If it is available please share it ..

Year of service s_ph9_46000216
or u can run flexible employee data S_AHR_61016363, select seniority, date of entry etc
S_L9C_94000095 choose employment status 'retiree'

Report script command equivalent for @relative calculation command

HI ,
We have a calculation script which has a fix statement like below :
FIX( Grade, "w/o LO", "Line Options", AtLaunch, @DESCENDANTS("470.92"), @DESCENDANTS("Price Item"), @RELATIVE("Total Region", 0) )
We are trying to make a reportscript which gives us the format of the set of database being calculated.
So we are tranforming the above calc script commands into equivalent report script commands. We are struck with the @Relative command.
Can somebody tell us what is the equivalent report script command for @Relative calculation script function.
Regards
OKU

There's no direct analogue, but you can use the <LINK command along with <DESCENDANTS and <LEV to get pretty close. See: http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_techref/rwriter/link.htm
JExport (if pre 9.3) or DATAEXPORT (if 9.3 or greater) may also be options and will in fact allow @RELATIVE to be used.
Regards,
Cameron Lackpour

Query for Auto Calculation based on input of 2 Fields

Hi,
I would like to write a sql query to allow for auto calculation based on the Inputs of 2 other fields before Adding the Order.
For example. A query on Sales Order where I have Item 040634 (Code for a Flower) and Quantity 200.
I have a UDF (Bunching) where the value is 10, 15 or 20.
Based on the Bunching the result should be given in another UDF (Noofsleeves).
(Quantity) 200 / (Bunching) 10 = 10 (Noofsleeves)
The Order will be having multiple items where the Bunching can differ for each item.
Is it also possible to remove the calculated noofSleeves from Inventory.
I am using 2007A SP01 PL05

Hi ,
You may try this: Apply this fms on other udf and auto refresh on the udf mentioned in the query (in your case Bunching).
SELECT $[RDR1.Quantity.number] / $[RDR1.U_UDF.number]
You may check these too.
cALCULATION OF udf ON UNIT PRICE
FMS
Thanks,
joseph
Edited by: Joseph Antony on Jul 8, 2010 12:31 PM

User Training Material for Bonus Buys

Hi Guys
Has anyone got any useful user training material for working with Bonus Buy functionality.
Thanks
Brett

Hi Brett,
you can find some training material for Bonus Buy in the SAP for Retail course 'IRT320 Pricing, Promotions and Markdowns', in the chapter about retail promotions.
Regards
Rita

Is it possible to change the Costing Lot size for preference calculation?

Hi Gurus,
Is it possible to change the costing lot size for the preference calculation?
Reason for my question is: We have all prices on price unit 100
and we want to use also the price unit 100 for preference calcalation.
But the preference calculation always take price unit 1.
Is there any possibility to set somewhere the costing lot size for pref.calculation?
Thanks
Regards
Dieter

Does really nobody has a hint?

What is advisable for complex calculation fields in ADF?

Hi,
I am using JDev 11.1.1.2.0 with ADF 11g.
I have a screen where user is going to select couple of LOVs. Based on this selection one of my "read only field" should get refreshed.
This field should actually do calculation based on the 2 fields and another column of a table.
So for such cases is it advisable to build a function and call this from a binding method OR there is a better way of displaying a calulated field.
NOTE:
1. using the expression on a transient field is good if the calculated fields are available in the row. Here I have to fetch a value from a completely different table's column that is not present in the row. Again the value that will be fetched will depend on some other parameter which is available to me in the session
2. I am looking out to make this generic since these combination of fields are repeated in few of the screens and for same calculations
Kindly advice the ways in which this can be handled. And pls point the best from your view point.
Thanks in advance.

Any quick suggestion?

How AP behaves for withholding tax when vertax is used for tax calculation

Hi,
I am currently working on R12 implementation, I have requirement where business has to calculate the USE tax and withhold it from being paid to the supplier in case if use tax is not mentioned on the Invoice and pay it to tax authorities directly by business. Our client has Vertax third party tax engine. now the question is does it works same as it is in oracle payables in cases if client want to use vertax to calculate tax. How oracle behaves for withholding tax when vertax is used for tax calculations.
Regards,
Shashi.

Hi
Cheque Go to Menubar of which document you have to post for getting the WHT value Menubar Settings - editing options - remove the tick calculate tax on net amount.
Rgds
Vani

Where can we get the data for pre calculated reports

Hi,
i want to see the data for pre calculated reports (Reporting agent)
where can we get the data for pre calculated reports
Thanks & Regards,
Shaliny. M

Dear,
This feature of precalculating reports is to enhance the report performance. You will need to schedule this periodically, so that the report is fetched and cached. This allows faster retrieval of report data. Plz. understand that, this scheduling needs to run after every data load in the corresponding cube, so that, the latest data is cached, else the report data will be obsolete.
Thanks

New Smart form for Tax calculation

Dear Consultants,
I am new for ABAP module, I want to create one smart form, for tax calculation. As per the attachment Most of the fields are standard, only the value I want to pick from Different Infotypes and RT table. please suggest how to create smart form.
Thanks & Regards,
Naresh

Hi,
create a executable program, pass the all values to Internal table.
create the structure as same as internal table.(eg: ztable).
create table type for this structure(eg: ytable)
T-code: Smartforms.
click the Form Interface tab, click table . click table
in that declare the variable (itab like ytable).
click the form Painter,
desgin the output structure.
Select "Fieldlist on/FF''.
drag and drop the fields
Right click on the main window create a Window -> right click on create window -> click table.ble
add vertical lines to the table.
Right click on the mainwindow->flowlogic->loop. enter the itab name.
activate the smartforms. execute.
copy the generated number.
goto to abap editor program.
Delcare:
DATA : FM_NAME TYPE RS38L_FNAM.
CONSTANTS C_FORMNAME TYPE TDSFNAME VALUE 'ZSMARTFORM4'. (smartforms name)
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
                 EXPORTING
                   formname                 = c_formname
*                 VARIANT                  = ' '
*                 DIRECT_CALL              = ' '
                IMPORTING
                  FM_NAME                  = fm_name
*               EXCEPTIONS
goto to pattern paste the number and execute.
comment the number and add fm_name.
execute.
Regards,
Venkat.

PCR"s for Bonus Calculations

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