Price base freight to be deduct from Billing.

Dear All,
We have to deduct Freight Charges and it should be Price dependent i.e. if the material price is >= Rs.2000/- then Freidht should be deduct @Rs.35/- per Kg and if the material price is < Rs.2000/- then Freidht should be deduct @Rs.4/- per Kg,
Please advice.
Regards
Prashant

hi,
maintain scales for the freight condition records.
do one thing create a discount condition type and maintain the relevant settings in the scales of that condition type
that is from 1 to 2000=INR 4 PER KG
2000 TO 20000=35 PER KG
revert if helpful

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Cost Price for Returns order adopting cost from preceding billing doc

Hi Forum Experts,
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I've explored using VOFM and created a routine under (Formulas --> Condition Value) as per below.
I found that while the debugger steps through this code, the value of the cost gets copied from the preceding document.
However, immediately after the code finishes execution, the value gets resetted back to the material moving average price again.
What can I do do let the system keep the copied cost price from the preceding document instead?
FORM FRM_KONDI_WERT_998.
DATA: lv_kbetr TYPE kbetr,
      ls_vbfa TYPE vbfa,
      lv_knumv TYPE knumv.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR
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IF xkomv-kschl EQ 'VPRS'.
Get billing doc and position
SELECT SINGLE vbelv posnv
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FROM vbfa
WHERE vbeln EQ komp-aubel "returns order number
AND posnn EQ komp-aupos "returns order item
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SELECT SINGLE knumv
INTO lv_knumv
FROM vbrk
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Get moving average price from billing doc conditions
SELECT SINGLE kbetr
INTO lv_kbetr
FROM konv
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AND kschl EQ 'VPRS'.
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xkwert = xkomv-kwert.
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ENDIF.
ENDIF.
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ENDIF.
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Edric

Hi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.

The constitution of India (Full) app is shown as 170 rupees in the app store, but 280 rupees is deducted from my bank account. Can anyone please confirm what is the actual prices of the app.

The constitution of India (Full) app is shown as 170 rupees in the app store. Today I bought the app and 280 rupees is deducted from my bank account. Can anyone please confirm what is the actual price of the app.

It's listed in the store as 170. What shows on your email receipt and/or on your purchase history : if you log into your account on your computer's iTunes via the Store > View Account menu option you should then see a Purchase History section with a 'see all' link to the right of it, if you click on that link your purchases should be listed with the most recent above the list.
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Excluding Freight&Taxes for Credits/Returns from Billing Document

Hi
We have a requirement to exclude certain conditions (freight and taxes) for credits/returns created with reference to a billing document. Basically we want to refund the value of the goods, but not the associated freight and tax costs associated with processing the order.
We tried creating a pricing requirement against the condition types in the pricing procedure, to exclude these conditions for certain return/credit order types, but this didn't work.
Can anyone advise the correct way to go about it?
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Chris

Hi,
If you are using the same pricing procedure . Than tick the deletion tab for the respective condition type in v/06.
So when you create the return order or CMR you can delete the condition type in.
Or.
Create a discount condition type and assign it to the pricing procedure. ( For Ex -ZFRE).
10     Baisc price
20     Freight     10
30     taxes     10     20
40     Discount     20     30
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Dear All,
Client wants freight charges to exclude from discount base for payment to vendor.
We have maintain the customization of "Discount base is net value" in Global Parameters for company code.
But while payment to vendors, the system is adding the freight amount in the discount base, which should not be.
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BIJUDAS

Hi,
The net caclulation is meant for calculation inclusive of exclusive of tax amount and not freight amount. If you want to acheive this fro freight, the only way i see it is thrugh separate invoices. Alternatively you will have to go through the ABAP route in terms of user exits.

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Hello how to use this,
The article linked below details how to go about viewing your purchase history in the iTunes Store.
See your purchase history in the iTunes Store
http://support.apple.com/en-us/HT2727
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<Edited by Host>

Check your order status here http://store.apple.com/us/help/viewing_changing_orders if it was order on Apple's Online Store, or here... http://store.apple.com/us/account/home
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Extended withholding tax deduction from customer credit

hi all
configured the extended withholding tax for deducting tds from customer credit line items.
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1.is the recipient type and country is not required for the customer tds..? (it is not visible in the customer master, but is in vendor master)
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Hi Ajeesh,
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Hi,
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105621 - Authorization check for the condition screen - you can use following user-exit includes for changing the condition tab to display only:
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Marcin

I have called my bank and they told me there is no problem with the credit its the appstore that jammed my account so please if you can try and deduct from my account ill be very gratefull thank you iPad 2 Wi-Fi 3G, iOS 6.1.3 iPad 2 Wi-Fi 3G, iOS 6.1.

I have called my bank and they told me there is no problem with the credit its the appstore that jammed my account so please if you can try and deduct from my account ill be very gratefull thank you
iPad 2 Wi-Fi + 3G, iOS 6.1.3
iPad 2 Wi-Fi + 3G, iOS 6.1.3
<E-mail Edited by Host>
iPad 2 Wi-Fi + 3G, iOS 6.1.3

Most of the people on these forums, including myself, are fellow users - you're not talking to iTunes Support here.
If you need to contact iTunes Support then you can do so via this link : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Incorrect original amt in Sales Price Basis screen of DP80

hi
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2)cost calculated manually from KP26 match calculated cost in service order; hence it seems original amount in DP80 is incorrect.
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koustav

Please follow the link below to see the picture of problem:
http://img263.imageshack.us/i/salespricing.jpg/
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Copied from iTunes Store & Mac App Store: About payment card authorization holds
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If the purchase went through successfully and it's not just a temporary store holding charge on your card, then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
Or you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Price base freight to be deduct from Billing.

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