Pricing condition - How to Determine/Calculate price excl. VAT

Hi,
We've the following configured:
ZPMC - payment costs - 1 euro (price incl. VAT)
MWSI caculates VAT over all items and posts them to the appropriate G/L account.
The payment costs excl. VAT needs to be posted to a G/L account aswell. However in our current configuration no 'payment cost excl. VAT' amount is available. One solution would be calculating the 'amount excl. vat' via a routine however i would like to whether we can achieve this via customizations / standard configurations?
Inputs are greatly appreciated.
Kind regards,
Tim

May be you can try with the following option
1) Create a condition type in V/06 with "Calculation type" as percent (A). Also maintain "X" for the field "Plus/minus" with access sequence assigned there
2) Go to V/07, select that access sequence and maintain table 305 & 307 there
3) Go to VK11, key in the above condition type and maintain the required tax percent here and save
4) Assign this condition type above the step to your Payment Cost excl.VAT and the From-To step number should be that of your ZPMC
5) Now this Payment Cost step number should have the From-To till the step number of point (4)
6) Assign a separate Account Key to step of (5) and parallely, in VKOA, assign a new G/L account to this account key.
thanks
G. Lakshmipathi

Similar Messages

How to determine old price

Hi,
My client sends material from manufacturing plant to depots. While such stock transfer they have one price, say 1000. Now material is received at depot and lies there. After some time price is changed, say from 1000 to 2000. Now again this material is sent from manufacturing plant to same depot and depot recieves the material. Now depot has same material with two different prices. The requirement is old material must be sold on old price. While creating sales order of old material how system will determine the old price. Also batch management is not active, otherwise we would have maintained price at material / batch combination. Without batch management how is it possible..?
Falgun

It will not be standard to determine old price, when you not use either of the following
- Batch Management
- Serial Number
- Handling Unit
In that I can only see an option of billing doc of stock transfer reference for your sales order.
Thanks & Regards
JP

Manual pricing condition to overwrite the Net price

Hi ,
We have a wrong price scenario for Russia where the Sales order was created in one month and the delivery created in next subsequent month. Delay is due to some customs clearace
Now the scenario is , we have a cost price (VPRS) which will have the cost from the material master
and based on which the net price is calculated which is 15% of the VPRS
If the VPRS is 100
Base price is 115
and the discount is 10
Net price is 105
Tad is 3% which is 108.15
Now the delivery will happen after getting the customs clearance and the material price might have changed to 120
Now due to this the user will change the price manually in the sales order on which the tax will be calculated
Let say, he will maintain the Net price as 128 after deducting the discount 10 as well
and now the tax should be calculated as 3 % on the 128
I am trying to se PN00 and PMIN condition type from standard but those condtions are de actving the remaining condition includig the tax as well
Please let me know if tere is any condtion which will just ovrwrite the netprice after the discount and TAX should be calculated on that
regards,
santosh

Hi Santosh,
Surely, you have seen them, but read these notes and related notes:
Note 1365939 - VPRS logic and Customizing settings in SD
Note 201830 - Calculation of the net price of an item
Note 547570 - FAQ: VPRS in pricing
Note 201830 will help you with some examples.
I think that the use of VOFM would be the last resort.
I hope this helps you
Regards
Eduardo

Pricing condition determination in billing

I created a pricing condition record which will be determined just in billing document.It is tariff price. Just to determine this pricing condition in the billing document how should I configure the system?
Now for Standard sales order and for billing document types same document pricing procedure is assigned as "A-standard"
Should I?
1) Create a new pricing procedure and add the new pricing condition type in it.
2) Assign a new document pricing procedure to billing document type
3) Assign new pricing procedure to the new document pricing procedure in pricing procedure determination?
I don't want this pricing condition to be determined in sales order. Is there any other way instead of creating a new pricing procedure?
Thanks
Edited by: sevdada on Apr 24, 2009 3:50 PM

Is the pricng condition in the sales order as well as billing pricing procedure currently. If this is a new condition type for which you are maintinaing a condition record then with a comibination of a new billing type and new pricing procedure and condition type you can trigger this.
But if the condition type exists in both the sales order and the billing and only condition record is different then you could use perhaps a differentiating feature of this condition.
Is the tariff price different at the time of sales order and billing. IN what way. use this using standard billing copy controls or write a user exit to use this.
For instance if you wnat the system to take the exchange rate on the day of billing and not the sales order you can use the control in the item copy controls from delivery to billing doc as exchange rate on the billing date as the control.
Unless you can elaborate the condition record and your exact problem its difficult to give an exact solution.
regards
Jude

How to access/display custom pricing condition values in the webshop (eg. o

Hello,
we are using B2B with IPC-pricing, using our own pricing conditions. Calculation of the prices works fine (can be verified when enabling the price analysis link).
Now we need to show some of these own pricing condition's values (not the ones available in the salesdocument header/item like getNetValue, getTaxValue,..) in the shopping basket (order.jsp).
How can we achieve this (eg. get the IPC to transfer these values back to the shop or read them somewhere)?
Thanks for any hint
Kind regards,
Manuel

Hi all,
We've found the solution according to the post from Rajinikanth G and Sateesh Chandra (http://scn.sap.com/thread/2046477). That will work (return any pricing information/details like custom pricing conditions, subtotal1 - 6 etc. as in pricing analysis) for order.jsp (display shopping basket), order_change.jsp and orderstatusdetail.jsp (display order), but not for confirm.jsp (order confirmation / print order).
<%@ page import="com.sap.isa.businessobject.header.HeaderSalesDocument" %>
<%@ page import="com.sap.isa.businessobject.ipc.IPCBOManager" %>
<%@ page import="com.sap.isa.core.UserSessionData" %>
<%@ page import="com.sap.spc.remote.client.object.IPCClient" %>
<%@ page import="com.sap.spc.remote.client.object.IPCDocument" %>
<%@ page import="com.sap.spc.remote.client.object.IPCException" %>
<%@ page import="com.sap.spc.remote.client.object.IPCItem" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingCondition" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingConditionSet" %>
<%
 String priHdrCondTxt = "";
 String priItmCondTxt = "";
 HeaderSalesDocument hsDoc = ui.header;
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 IPCBOManager ibom = (IPCBOManager) usd.getBOM(IPCBOManager.NAME);
 IPCClient ipcClient= ibom.getIPCClient();
 if (ipcClient == null)
 ipcClient = ibom.createIPCClientUsingConnection(hsDoc.getIpcConnectionKey());
 ipcClient.getIPCSession().setCacheDirty(); // important to get the correct data
 ipcClient.getIPCSession().syncWithServer(); // important to get the correct data
 IPCDocument ipcDocument = ipcClient.getIPCDocument(hsDoc.getIpcDocumentId().getIdAsString()); //getIpcDocumentId: null without setCacheDirty and syncWithServer
 try{
 // Header
 priHdrCondTxt += " ------HEADER--------";
 IPCPricingConditionSet hPriCondSet = ipcDocument.getPricingConditions();
 IPCPricingCondition[] hPriCond = hPriCondSet.getPricingConditions();
 for(int i=0; i<hPriCond.length; i++)
 priHdrCondTxt += hPriCond[i].getConditionTypeName() + "(" + hPriCond[i].getDescription() + ")" + hPriCond[i].getConditionValue() + " // ";
 //Item
 IPCItem[] ipcItems = ipcDocument.getItems();
 for(int i=0; i<ipcItems.length; i++)
 priItmCondTxt += " ------ITEM--------";
 IPCPricingConditionSet iPriCondSet = ipcItems[i].getPricingConditions();
 IPCPricingCondition[] iPriCond = iPriCondSet.getPricingConditions();
 for(int x=0; x<iPriCond.length; x++)
 priItmCondTxt += iPriCond[x].getConditionTypeName() + "(" + iPriCond[x].getDescription() + ")" + iPriCond[x].getConditionValue() + " // ";
 }catch(IPCException e) {
 %>
 <%=priHdrCondTxt%> 
 <%=priItmCondTxt%>
In confirm.jsp there is no IPC-document available (<HeaderSalesDoc>.getIpcDocumentId()/getIpcConnectionKey() are null). Also BOM -> getBasket()/getOrder()/getCustomerOrder()/getQuotation() are empty. Here we've transferred the necessary pricing informations from basket to confirmation through the UserSessionData.
Set data in order.jsp:
<%
 String itemId = "Item-" + item.getProductId() + "SomeValue";
 HashMap pricesForConfirm = new HashMap();
 pricesForConfirm.put("Header-SomeValue", "Val1");
 pricesForConfirm.put(itemId, "Val2");
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 usd.setAttribute("pricesForConfirm", pricesForConfirm);
%>
Show data in confirm.jsp:
<%
String itemId = "Item-" + item.getProductId() + "SomeValue";
UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
HashMap pricesForConfirm = (HashMap) usd.getAttribute("pricesForConfirm");
s2 += pricesForConfirm.get("Header-SomeValue");
s2 += pricesForConfirm.get(itemId);
%>
That whole solution does work fine also when pricing analysis is disabled in XCM. (Note that we've enabled "doItemCalls" in backendobject-config.xml according to note https://service.sap.com/sap/support/notes/1004533, but we did not use the ExtensionData-mechanism to transfer data from/to ABAP, because that would need changes on ABAP- (to fetch and fill) and Java-side (to read and display) and because we could not find/access relevant pricing information from IPC at the time the BAdI is called. Also the BAdI CRM_ISA_HDR_PRICING mentioned in the note does apply for the web catalog. We've used that to give IPC more information to calculate the netValue using additional pricing conditions for the catalog.)
We've also implemented note https://service.sap.com/sap/support/notes/892761 to show a different price (eg. grossValue) in the mini basket (total items and price in basket).
If there's a need to display a different price in the catalog, there note https://service.sap.com/sap/support/notes/1022962 could be implemented.

Urgent:pricing condition not determined in sales order

HI,
i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

hi
You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
regards
swapnil

How to determine price difference account for 301 MT?

I know that 309 movement type is used for tranferring a material to another material . If the prices of two materials are different, price difference will go into transferring account determined by transaction key AUM.
301 movement type is used for transferring material A from plant 1000 to plant 2000. Suppose a scenerio:
plant 1000, material A, standard price 115,
plant 2000, material A, standard price 100,
so, if I use MB1B to do a transfer posting, the accounting entry must be:
Dr: stock posting account    100
     price difference account   15
   Cr: stock posting account   115
What I doubt is, in this scenerio, How to determine this price difference account in OMJJ and OBYC? It is also determined by transction key AUM like 309?
Hope you can help. Thanks.

I have checked that price difference account of 309 MT is also determined by AUM. But, from SAP documentation, AUM is described like this: "This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. " So I think that AUM is is used for transferring one material to another material, not used for transferring a material from one plant to another plant. It is different therotically, I think. but, in practice, 301 and 309 both use AUM for price difference account.
THis is my doubt.

Pricing Condition - Calculation

I need to configure a scenario in Pricing with the formulae:
Pricing = Quantity x k Factor x Price maintain in VK11
k Factor is a variable that comes from a file (usually it is 0.4, 0.6 or 1). The program will read the file and interpret that into a Sales Order and Invoice.
Pricing has to be calculated in the line item as above. Any idea how I can solve this.
Kind Regards

Dear Anand,
you can do this by writing a logic in condition formula calculation rule and that routine has to assign to you base price condition.
1.Any how system will calculate price = Qty * price in VK11 now you apply logic to multiply with K factor through routine.
2.second way is that you can add one more line item 20 as per the below screen shot and there you can apply logic for K Factor , because for your understanding you can maintain like this .
Regards,
C.B Reddy.

Rounding Issue with Pricing Conditions

Currently we have in place a pricing hierchery that consists of two pricing conditions. ZP for base price and ZD for a +-differential. Both conditions begin with 00. ZP00. ZP01, ZP03, ZP04. If a ZP01 exists it overrides a ZP00. If a ZP03 exists it overrides ZP00,ZP01, etc. So basically the higher the number means it overrides anything underneath it. The ZD conditions are setup exactly the same way. I am currently running into a round issue. We settle all transactions in USD however the manual and differentials are often based on prices that go out more than 2 decimal places. SAP is treating the calculation for the ZP and ZD as two separate calculations. It rounds each of them and then combines for a total price. So if the base price ZP02 is $2.245 multiplied by quantity 3,999 = $8,977.755 which it rounds to $8,977.76 and the differential ZD02 is $.0235 this = $93.9765 which it rounds to $93.98 for a total price of $9,071.74. However if you add the ZD02 + the ZD02 you get a total unit price of $2.2685. This multiplied times the quantity 3,999 = $9,071.731 which is correct. But because SAP does each calc separately the price comes out to $9,071.74 or off 1CT. I have seen various solutions on how to fix this from user exits to creating additional conditions that takes both ZP and ZD conditions and calculates them as one but I was hoping someone had come up with something better? Or if there was a preferred method?

Currently we have in place a pricing hierchery that consists of two pricing conditions. ZP for base price and ZD for a +-differential. Both conditions begin with 00. ZP00. ZP01, ZP03, ZP04. If a ZP01 exists it overrides a ZP00. If a ZP03 exists it overrides ZP00,ZP01, etc. So basically the higher the number means it overrides anything underneath it. The ZD conditions are setup exactly the same way. I am currently running into a round issue. We settle all transactions in USD however the manual and differentials are often based on prices that go out more than 2 decimal places. SAP is treating the calculation for the ZP and ZD as two separate calculations. It rounds each of them and then combines for a total price. So if the base price ZP02 is $2.245 multiplied by quantity 3,999 = $8,977.755 which it rounds to $8,977.76 and the differential ZD02 is $.0235 this = $93.9765 which it rounds to $93.98 for a total price of $9,071.74. However if you add the ZD02 + the ZD02 you get a total unit price of $2.2685. This multiplied times the quantity 3,999 = $9,071.731 which is correct. But because SAP does each calc separately the price comes out to $9,071.74 or off 1CT. I have seen various solutions on how to fix this from user exits to creating additional conditions that takes both ZP and ZD conditions and calculates them as one but I was hoping someone had come up with something better? Or if there was a preferred method?

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Record pricing conditions report

Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
Thanks a lot for your valuable time
SIRI

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P

Changing Pricing Conditions in CRM

Hi,
We'd like to change an already existing price condition on contracts in CRM using a batch program.
The prices doesn't exist in R/3 but only in CRM.
We have run some tests using Function Module
'CRM_ORDER_MAINTAIN' but the pricing conditions where not saved(the price sheet is updated and also the total net price of the contract).
Does anyone know of a functon module to use for changing a pricing condition for a contract in CRM ??
Thanks,
Björn

Hi,
did you find a solution to your question ? I am trying to find an answer to the same subject.
thanks,
Isaac

Table for pricing condition type

My pricing condition is like this
MP00-PRICE,MP01-EDUCATION CESS,MP02-VAT,MP03-CST;
The pricing procedure is MP0000;
I have created access sequence & condition record for MP00,MP02,MP03.
But to set the education cess (MP01) to appear automatically kindly let me know which table (NO),(for MP03& MP02-Std table -628 ) was taken would suit the need so that access sequence can be set for it for automatic updation

Dear Pradeep,
From what i understood from your post, the decision on access sequence and tables used entirely depends on the business requirement.
I would advice you to maintain the same access sequence as what is now maintained for the PRICE (MP00-PRICE).
Thanks & Regards,
Hegal K Charles

Pricing Conditions and how the pricing date is determined

Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
Regards
Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh

How pricing condition be auto updated if the user changes price in PO ?

Hi
Is there any configuration setting on how pricing condition can be automatically updated if the user changes price in the purchase order ?
Thanks
Maruthi

Hi Maruthi,
As far as I know, POs (like many other documents in SAP) are "snapshots" of data as it was at the time of the document creation. This snapshot has no direct link to master data, so it will not change unless you go to the document and manually change/refresh whatever data you need updated.
Even if there were a way to link your PO to master data to auto-update I don't see how any change on a PO could go backwards and change master data. Pricing works the other way around - the PO takes the price from the condition records, not the records from the PO.
Hope this helps,
J

Pricing condition - How to Determine/Calculate price excl. VAT

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