Pricing: Customs % not calculating as desired

Hi All,
I have condition type Customs % which calculates from Net value+ freights. however when i make a PO the customs % calculates the value more.
I checked all steps in calculation schema and condition type and have gone according to best of my knowledge on pricing.
For Eg
NAVS-------100 USD            100 USD
FRB1----
100 USD            100 USD
CUS1----
1 %                 3,00 USD ( This should 2 USD)
Please advice.

if your customs % gives you 3 instead of 2, then i would check the value entered in the condition record.
SAP menu > MM > purchasing > master data > conditions .......

Similar Messages

MM:Formulae Based Pricing,ED not calculating whilw MIRO

Hi !!!
I made a PO for Inventorised Excise duty & deductable VAT,
Now after posting GR,I found correct accounting entries
i.e.
24340000     Inv RM & BOP-Local     974,160.00
13110100     GRIR Ext Domestic     974,160.00-
But while posting Invoice for the same the duty & VAT is not captured & after simulation I found following Entries
K     13110000     SUNALCO ALLOYS PVT LTD / 421303 THANE----900,000.00-
S     13110100     GR/IR-clearing - ext procurement - Domestic-------974,160.00
M     24340000     ALUMINIUM ALSI -
74,160.00-
But Vendor acct should hit     974,160.00 + VAT 974,160.00
What config has to made for this....
Plz suggest,
Vinay

Hi,
Pls use correct tax code while doing MIRO. Before that pls check Part-II entry had been posted.
Regards,

Custom Pricing Conditions not working for a PO in SRM

Hi Experts,
We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
Condition type      --- Condition Class       --- Calculation Type
Frieght(%)            ---       Prices                ---      Percentage
Frieght Value       ---        Prices                --- Fixed Amount
We also defined the Calculation Schema.
But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
Thanks,
Addy.

Hi Sanjeev,
I have run SM52 and VMC is active with 4 VM's .
Please suggest.
Thanks,
Addy.
Edited by: Addy1209 on Nov 18, 2010 4:28 PM

Pricing/euro: Attention: Euro Customizing not maintained

Hi All,
While creating Sales Order for EURO customer, it is giving following error :
Pricing/euro: Attention: Euro Customizing not maintained.
I have maintained EURO exchange rate in OB08 Transaction.
What could be the problem, give us immediate solution.
Yusuf

Hi Yusuf,
From the error its clear that its a problem of Pricing/Euro and euro customization,drill down the error and check the analysis fo theis error,if its there.
If not,check the customer master setting,as what is the customer pricing pro.
and also check the doc.pricing pro.
hope this helps to some extent.
SriRam

Tax And pricing not calculating automatically on Purchase Order

Hi All,
While creating a Purchase order the Taxes are not calculating automatically .We need to manually enter the Tax on the Purchase order .The quantity conversion is not flowing properly so it is effecting the invoice receipt (not distributing the tax on the invoice.Can any one please tell me the problem or the configuration to check this issue .
Thanks in Advance

Hi
Please check all these below setting.
1) Which tax procedure using.
If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
2) If TAXINN then check FV13 - for key combination such as Vendor /Material/Plant or Tax classification or Tax code/Vendor.
depending upon your are using.
3) Check Tax code is assigned to co code in Logistics - General-Tax on Goods Movements-India Condition-Based Excise Determination-Assign Tax Code to Company Codes
4) Check J1ID for material & Chapter ID, Vendor Excise details, Excise determination.
Once all this is ok then tax value will flow in to PO.
Regards
Sudhir

Please help with customizing price calculation in CRM 7 !!!

Hi, Experts!
I have a problem with customizing price calculation for product. Product is a bank's credit. I want to fill credit's data (percentage rate, pay term, monthly comission and other conditions) in condition record and after pricing procedure done i could saw results in WebUI (monthly fee, total rpice of product and etc.). 1) How to do that? Can i change or insert some fields (i mean columns) in product area (for example when i want to create opportunity)? 2) How can i change or insert calculation rule? 3) Can i insert formula in calsulation? Help me please step by step.
Thank for your help.
Regards,
faraviper.

Hello Faraviper
I think you have not installed PME component correctly. Please use the following path to see the help documentation for that.
http://service.sap.com/crm-inst
or
http://service.sap.com/instguides
Also check out this OSS note, though it is for an older release it may throw some important pointers.
857969 - Installing PME for CRM 5.0
Hope this helps.

Invoice Days are not calculating when a Days limit exists.

Hello,
We are having an issue with both our Customer and Vendor invoices.
When using a 'payment term' with a 'Days limit' the Due date is not calculating at all. The 'Days' field in the 'Payment tab' just comes up as a blank.
This functionality used to work, something must have changed in the system.
This is how I have the Payment term setup.
ZY87 (days limit 10). 120 days invoice date (10th & 25th)
Default for Baseline Date = Document Date
Fixed Date = 10, Additional months = 4
ZY87 (days limit 25) 120 days invoice date (10th & 25th)
Default for Baseline date = Document Date
Fixed Date = 25, Additional months = 4.
When I choose this payment term in the invoice, I get no value to show up in the 'Days' box and when I save it, the Due date becomes the Baseline Date.
Any idea why?
thanks for your help!
Brett

Thanks for your immediate response.
i have maintained all the ticks for the counting rule for LOP absence type. but in the infotype it still shows 22 days instead of 31 days for the month of oct.
Regards,
MVN

Invoice corrections Sales order- New Pricing is not carried out

Hi All,
waiting for some one to guide me in a right way...
I have Scenario where creating a invoice correction request with reference to Invoice document.New pricing is not carried in debit line item even though i changed the pricing date as current date for the line item
When i copied with the invoice document, 2 new line items are created with a same price conditions.
1st line item is a credit and 2nd line item is a debit item.
I need to do a price adjustment in debit line. So i maintained a new pricing record for the material to carry out the price.
To achieve this in customizing VTAF (billing to sales) I have tried multiple options as below in 2nd pricing type field as B,C,D,E and F
2nd Pricing type - B Carry out new pricing
C     Copy manual pricing elements and redetermine the others
D     Copy pricing elements unchanged
E     Adopt price components and fix values
F     Copy pricing elements, turn value and fix
But still the new pricing is not carried out.I tried to manually change the Pricing date in the line item level, still the new price is not updated in the order.
I have seen SAP Help in below link the Debit line can update with correct price point 3 in proces flow , check this below link for reference.
http://help.sap.com/saphelp_46c/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm.
Please help...
Regards,
Parthiban

Hello Parthiban,
I feel you are aware of the effect/functionality of 2nd pricing type.
In the invoice correction request, two items are automatically created for each item in the invoice to be copied (which you did mention):
- first item:   credit memo item
- second item: debit memo item
And for invoice correction request, a particular pricing type is needed for the second item.
So as per standard, you have to use pricing type 'E' for the credit memo item to guarantee that the item will not be changed.
And you should give a new pricing type to the debit memo item.
The system creates a credit or debit memo depending on whether a postive or negative difference is generated.
So that means
Pricing type will effect ItemCat Proposal-G2N
and 2nd pricing type will effect 2ndItemCatProposal-L2N
Now, make changes in pricing type based on your business requirement.
I hope this will assist you in understanding.
Thanks & Regards
JP

Bank charges is not calculating at the time of payment to vendor by APP

hi experts,
In APP the paying company is paying to the vendor.Now they want to issue a DD (Demand Draft) to the vendor where a bank charges is involved.
I have already customized the CHRGES/EXPENSES in Bank Determination Tab (transaction Code FBZP) to the corresponding Bank Subledger(outgoing) and also the Charge Indicator to the corressponding House Bank.
the transaction key BSP is already assigned with the ledger(Bank Charges)
I have already checked the Field status variant, it is ok
But , that system is not calculating the bank charges as it is configured in the system at the time of payment through APP when a full MM invoice verification cycle is running
Can anybody help me out?
With regards,
Sudipto Paul

You have to select update profile, which works with payment budget. Secondly, you have to define the settings for payment transfer in OF29 transaction. You should consult the following notes, in order to secure smooth payment transfer procedure:
For online update:
Note 1695556 - Main features of Customizing for onilne payment update
Note 882379 - FMPU_R: Recommendations for the online payment update
In general:
Note 400924 - Recommendations and rules for the payment transfer in FM
Note 1466979 - FM Financial transactions to be used in FI line items

BAPI_ACC_DOCUMENT_POST not calculating TAX

Hi,
I am using BAPI_ACC_DOCUMENT_POST for posting the FI document for RC type. I tried posting it normally and it posted correctly. But when i give some ACCOUNT TAX information, it is not calculating.
Here is how I am filling the details.
Header:
BUS_ACT = RFBU.
USERNAME = SY_UNAME.
HEADER_TEXT = TEXT.
COMP_CODE = BUKRS.
DOC_DATE = 12/12/2011
PSTNG_DATE = 12/05/2011.
FIS_PERIOD = 00
REF_DOC_NO = 9700000036.
AC_DOC_NO = 9700000036.
Account GL Table:.
ITEMNO_ACC = 10.
GL_ACCOUNT = 412010.
DOC_TYPE = RC.
COMP_CODE = RECN.
FIS_PERIOD = 00.
PSTNG_DATE = 12/05/2011
TAX_CODE = TN
TAXJURCODE = TN3707600
COST CENTER = 107
Account Receivable:
ITEMNO_ACC = 20.
CUSTOMER = 1126045
COMP_CODE = RECN
BLINE_DATE = 12/12/2011.
PYMT_METH = B
CURRENCY AMOUNT : 2 LINE ITEMS
1ST LINE ITEM
ITEMNO_ACC = 10
CURRENCY = USD
AMT_DOCCUR = 500.00-
DISC_BASE = 500.00-.
2ND LINE ITEM
ITEMNO_ACC = 20
CURRENCY = USD
AMT_DOCCUR = 500.00
AMT_BASE = 500.00.
I did not enter the account tax table as I am not sure how to enter the date. But I know that the tax rate is 9.25% and for 500 the tax would be 42.33. I need to make sure that the BAPI posts the document as it posts from FB01 when we check the check box 'calculate tax'. Right now, with these details it is posting the data but not calculating the tax.
Please help.
Regards
Guru
Edited by: GuruCharan on Dec 15, 2011 6:28 PM

Raymond,
Thanks for the reply. I did read the notes you have suggested. They are quite informative but unfortunately -
Note 367175 is related to the other BAPI`s. My issue is with the BAPI_ACC_DOCUMENT_POST.
Note 487064 is related to the error when the tax amount is greater than the base amount.
Since I am using the Acc document post BAPI, please help me understand how to fill in the data for ACCOUNT TAX table or post the document from the BAPI along with the tax as it does in FB01.
Thanks Again,
Regards,
Guru.

Octroi is not calculating on Freight value

Hello,
We are maintained all the conditions in PO conditions tab. Inclucding of Frieght conditions.
here Octroi is not calculating on Freight value.
If suppose the frieght vendor is different then it is ok to calculted Octri without frieght,
If suppose the Frieght vendor is same as Main vendor then Octri should calculte on including of fright value.
Regards
Mahesh Naik

Hello,
In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema
Regards
Mahesh Naik.

Target Cost in Process Order not calculated

Hello,
In Process order, after deliver of FG the target cost is not getting calculated,
Could you please help me why the target cost is not calculated in process order.
I have configured all setting for WIP and Variance

Hi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman

Shipment cost not calculating on VT01N

Hi Gurus,
I have configured the shipment cost configuration in all the relevant areas of Transportation node but still Shipment Cost is not calculating in VT01N.
Following configuration has been done:
Define Routes
Define Modes of Transport
Define Shipment Types
Define Transportation Connection Points
Route Determination
Define Routes and Stages
Define Transportation Zones
Shipments
Maintain Transportation Relevance
Define Shipment Types
Shipment Costs
Basic Functions
Define Data Rules
Define and Assign Tariff Zones
Shipment Cost Document
Shipment Cost Types and Item Categories
Shipment Cost Relevance and Default for Shipment Cost Type
Pricing
Define Condition Types
Define and Assign Pricing Procedure --- here I am using the Standard Pricing Procedure
SettlementAssign Purchasing Data
I have maintained the condition record in TK11.
Please let me know If I have missed any other steps.
Also please let me know the sequence in which the pricing will be picked up.
Quick action Text Removed
Regards
Message was edited by: G Lakshmipathi
Please dont add such text in your post

Hi Moazzam
Actually I am not a new member, just created a new ID. Unfortunately I have lost my old id .
I did search Google and SCN from the last two days before posting this discussion in SCN. Some of the good links which helped me for the configuration are:
Standard Shipment Process
Shipment Cost Processing - Delta - TD - Transportation and Distribution - SAP Library
Transportation Configuration and Process Flow - ERP Operations - SCN Wiki
Shipment cost
Shipment cost basic configuration...
Transportation (LE-TRA) - SAP Library
Shipment cost - VI01
Net value is zero when creating shipment cost
ETC...
Currently get the SDTRA.PDF document which I am reading .....
Infact after reading all the document I still unable to understand the proper technical flow required for shipment cost calculation.
Please share me your concept, it will be helpful for me.
Regards

Excise Duty Values is not calculated in Po

Hi,
Even though we have maintained the Excise rates in J1ID the and the corresponding Tax Code in FTXP
when we check the Pricing in the PO the Excise Values are not calculated.
Can any body please help me.

dear sir
please check for you vendor , vendor excise details maintained in J1ID , and Excise tax indicator for vendor
1 you have give or not check.
also check excise indicator for the plant in J1ID. Excise tax indicator for company, give 1.
then create the PO and check the excise amount.
regards
jrp

Header level pricing is not triggered

Hi
I am facing problem when I change some line item data on my sales transaction then header level pricing is not triggered though system triggers line item pricing and all the line item condition types are calculated but header condition types are not calculated.
Would you please let me know how can I trigger my header level pricing.
Regards
Javed

Hi Javed,
As I understood your problem, the item level condition types are calculated and condition records are fetched while the header level conditions are not calculated. This is a strange thing because the pricing procedure associated with the document will have condition types marked relevant for header and item level. Depending on these and the formulae associated with the condition types in the pricing procedure, IPC calculates the condition values and are summed up as different items at the header level.
I would suggest you to to switch on the debugging parameter for your user id and try to debug to check condition types failing at the header level.
Regards,
Pavithra
**PS : Please reward points if you find this useful.

Pricing: Customs % not calculating as desired

Similar Messages

Maybe you are looking for