Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Similar Messages

PO freight conditon

Hi Gurus,
I added a freight condition at both item and header levels, but i want that the value of freight should be added into PO total price while the approval of PO. As you know in SAP standart net price is proceeded as total price of PO in approval, but i cannot see my freight cost in net price of PO. How can I solve this problem?

>
PASCAL NOUMA wrote:
> Hi İrani,
>
> I arranged the calculation schema as you said, but it did not work. I tried to add it between net price and actual price, it worked. but before net price it doesnt work. why? can it be because it is freight conditon type.
>
> Thx
I am not understanding where this actual price came in from. Can you paste your calculation schema here. If your schema has gross price, then freight, then net price, my instructions above should work, but if actual price is in between, then we need to see more in detail. Freight condition type should get added to net price, no questions asked, but we need to scrutnize, what went wrong there and why its not adding by seeing your schema .

Last conditon type is not active in the pricing procedure

Hi gurus,
In the standard system, when there are multiple Condition types exists in the pricing procedure for the same condition class ( Example : Price) then the value of the last condition type should be active and rest all should be inactive. Where as in my case i have 4 pricing condition types , instead of last condition type 3rd condition type is being active. Can any one suggest what would be the reason for this and how to make sure that last condition type is set as active?

I found that as the condition value is less than the condition base value , even though conditon type was last in the list it was not set as active. This can be seen by selecting the condtion type in the pricing details and then click on the details icon ( Lens ) .

VAT/Excise calculation - map pricing & tax procedures

Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...

Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews

Default vendor not appearing in freight condition type ZVCF

Hi All,
After going all the forums I am posting this issue.I have mainatined condition record for the frieght vendor with key combition of vendor, customer(Zfield) and material.
I have mainatined partner functions for VN with GS partner type.
When I create PO ZVCF condition type is triggering in the PO but in the condition type details the main vendor is picking. Could you please let me know is this standard behaviur or need to do any cutmisation for this.
Attched screen shots for your refernce
Insted of picking GS 831092 it is picking main vendor 830970
Regards,
Chand Basha Shaik

Go to M/06 and input your Frieght condition type and enter the Condition type and in Control Data 2 tab enter Value A against Exclusion and Save.
Now Maintain conditon record for the required combination in MEK1 or MEK31 and enter the required details along with the rate and choose the line item and click on Magnifier and here you need to enter the Frieght vendor and save.
Now create Purchase order and see if the required Condition type is automated into the Purchase order. If automated, select the Freight condition and click on Magnifier and here you will be able to see the Frieght Vendor.
Ensure Manual check is removed from the Pricing Procedure against the Frieght Conditon type. Else the condition record doesnot work.
Alternately, Maintain the Conditon record with combination Vendor 830970 Customer 137955 Material 902 and choose the line item in MEK1 or MEK2 and input the Frieght Vendor ie.831092 and Save.
Now Create Purchase order and check once again.

Import Procedure Customization and Steps in Import Cycle

Dear SAP experts,
My client wants to map the Import purchase in SAP.
I would like to know the import procedure process in purchasing and what are the various documents involved in the whole cycle.
And how to map the same in SAP.
1. Customization steps needed to map this scenario in SAP. - Including Pricing procedure, condition types, schema, tax code to be created, account keys, any account determination steps needed.
2. Steps involved in the import procedure.Including the creation of Vendor. ( customs office ? how to create the same and use
the same.)
How to do the GR in import procedure.Also what are the steps to be followed in Invoice verifications of import .
Also mention the various accounts posted in the whole process.
If anyone can send me the links where details along with screenshots can be found.
Best Regards,
MM

Hi,
In case of Import PO, Excise Duties don't come from Tax Procedure, These come from MM Pricing. Here you have to use a Zero % Tax Code.
First of all create following condition types in M/06, as suggested below method;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)
Then assign the above condition types in Imort Pricing in M/08
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - CV1
ECS cond. - JECV
ADC cond. - JADC
And J1CV need not be assigned since it is hard-coded in SAP Standard program.
Also do account determination in OBYC as your have already done for MIRO of Customs Invoice.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here Assign CVD Clearing A/c in your Company Code.
In case of Import Purcase;
1. First you create Import PO and input all the Import duties in PO.
2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;
Customs Office A/c - Cr (Vendor Recon A/c)
Customs Duty Clearing A/c - Dr (OBYC - ZCC)
CVD Clearing A/c - Dr (OBYC - ZCV)
3. Then Capture Bill of Entry in J1IEX.
4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;
Stock A/c - Dr (OBYC - BSX)
GR/IR Clearing A/c - Cr (OBYC - WRX)
Customs Clearing A/c - Cr (OBYC - ZCC)
5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;
CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)
CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)
6. MIRO - For Import Vendor
Import Vendor - Cr (Recon A/c)
GR/IR Clearing A/c - Dr (WRX)
7. MIRO - For Clearing Agent
Out of following conditions;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c
In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.
Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

Provision Account key missing for a conditon type

dear all,
pricing procedure is not working properly.. whille doing purchase order the system shows provision account key missing for freight condition type in pricing procedure... please give a solution....
regards
deepu

Hello Deepu,
Just Check in T.code : M/08 whether account key is maintained for freight condition type in your pricing procedure.
Specifically check for the freight condition type(s) which is having 'accrual' ticked in M/06 - control data 2.
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Check the same and revert back.
Regards
Gregory Mathews

Imports Procedure

Hi all,
In my imports Procedure assume if i take 5 different custom conditions ex -jcdb .Out of the 5 conditions if i am going to avail credit for a condition type ex-jcv1 then what is the setting i have to maintain to avail the credit .
Thanks,
Sudhakar.

In an import pricing schema cenvatable as well as non-cenvatable condition types appear.
For cenvatable condition types
Logistic General >> Tax on Goods Movement >> India >> Basic Settings >> Determination of Excise duty >> Maintain Excise Defaults.
Here you have to maintain all the condition types for import duties.
Also you need to flag these conditions as statistical in MM Pricing Schema.
Regards
Rajesh Dangle

REg: Import procedure with CIN

Dear Experts,
Please briefly explain the IMPORT PROCEDURE .
My Clent is an Indian client. So I have to take care of CIN also.
How exactly the flow will be.
Please help me out in this regard.
Regards
Nayak

Imports use sepcial condition types like:
Customs Duty, landing charges,
JCVA     Add. Customs Duty %
JCVN     CVD %
JECN     ECS on CVD%
JEDB     ECS on Customs %
for these the vendor has to be maintained as the Customs commissioner.
With CIN, you can claim cnevat only on CVD and cesses on CVD.
The process flow will include:
1. Create imports PO with different customs duties. - ME21N
2. Invoice verification for Customs duties - MIRO
3. Payment to vendors (Customs)     F-53
4. Receipt of Goods - MIGO
5. Post Excise Invoice for material document - J1IEX
6. Post Material vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO No.- MIRO
7. Post Freight vendoru2019s invoice in Invoice verification u2013 enter Invoice using PO no.- MIRO

ME21N Import procedure is not defaulted how come?

Hi,
We import from Japan. Comm. codes are filled.
Only Import procedure is not defaulted. For SD I found
a solution in customizing. But how to default value in MM?
Best regards,
eric van zundert

Hi,
You need to create a schema group for vendor & assign the Imports schema meant for the vendor to the schema group in the customising node >
SPRO > MM > Conditions>Define Schema Group --- This is for schema group definition.
Then you assign the defined schema group to the pricing procedure in
SPRO > MM > conditions > Define Schema Determination.
then the schema group should be assigned to the vendor in the "Purchasing data".
This will then bring the imports schema to the PO. Also ensure that you have not activated the material as "Free goods".
Best regards

Import procedure in PO??

Hi All,
How can I get import procedure determined automatically in an import PO?
I have maintained the configuration still its not there.....what could I be missing?
Regards,
V S

Hi,
Please refer below link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Regards,
Vinay

Import procedure -step by step

Dear all,
can anybody explain total import procedure along with miro and migo with total account postings of excise n customs duty?
Full points assured..
thanks in advance.

Import scenario
To map Import procedure into SAP , follow the following steps :
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
Process
Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
Capture Excisse invoice--j1iex.
MIGO.
Post Excise Invoice.
MIRO...Payment to vendor(import vendor)
IMPORT ENTRIES
Find the fin. acct, entry genrated by system with end of every transaction and Import Business Process.
1. Create PO, in contion tab of PO , maintaint all possible Bill of entry coponent and assigned it with custom vendor.
2. Create MIRO for custom vendor ( Planned delivery cost)
FI Entry of Import (Planned Delivery Cost)
1 K 2001000 customs                            60,592.36- INR
2 S 2027100 CVD Clearing                           336.07INR
3 S 2025000Customs Provision                  9,845.38INR
4 S 2025000Customs Provision                   985.38INR
5 S 2027100CVD Clearing                       33,606.65INR
6 S 2027100CVD Clearing                            672.13INR
7 S 2025000Customs Provision                    492.69INR
8 S 2025000Customs Provision1               4,654.06 INR
3. Create GR for Excisable /non-excisable mat.
for Material
1 89 4002100 RM:coal                                   221,365.01 INR
2 96 2021000 Provisional Liab-GR                  195,387.50- INR
3 50 2025000 Customs Provision                     14,654.06- INR
4 50 2025000 Customs Provision                         985.38- INR
5 50 2025000 Customs Provision                          492.69- INR
6 50 2025000 Customs Provision                      9,845.38- INR
for Excise
1 40 4610410 RG 23A-Higher Ed Ces                   336.07 INR V0
2 40 4610100 RG 23A-BED                            33,606.65 INR V0
3 40 4610400 RG 23A-Ed Cess                           672.13 INR V0
4 50 2027100 CVD Clearing                           34,614.85- INR V0
4. create MIRO for importer liab.
FI for Vendor( Importer)
1 K 2001000 test /                                       195,387.50- INR
2 S 2021000 Provisional Liab                         195,387.50 INR
refer following doc for customization and procedure
http://help.sap.com/bp_bblibrary/500/html/J83_ProImportedMat_EN_IN.htm
regards
kunal

Default Currency for freight condition type in sales order

Hi Gurus,
I have Freight condition type, maintained condition record with combination of Customer, Incoterms & Material Group.
In Customer Master Currency is USD or EURO.
When we create Export sales order, so by default currency should come INR, not USD or EURO for Freight condition type from Customer master.
How to get this requirement.
Regards,
Rakesh

Hi Rakesh,
I think you need a revision on condition table and access sequence for frieght condition records from SD >> basic functions >> pricing >> pricing control >> follow standard pricing configs. Actually, you need to add country ( ALAND ) and destination country ( LLAND ) fields to your table and access sequence for export sales.
After those configs, you can create records in USD or EURO for domestic sales and create records INR currency for export processes.
I hope you can neet your requirement by using this way.
Regards,

Updating Vendor of Freight Condition Type in STO

Hi,
I am facing a problem in updating KOMP-LIFNR in my program. I have below scenario
I have created a Z program which gets all materials from mchb and creates a STO order thru a BAPI_PO_CREATE1. Anyway STO is getting created but i am facing a program to update a freight condition type. I need to LIFNR(Vendor) in freight condition type.
Pls help is how to update is there any bapi to update.
Regards,
Sreekanth

Hi
We dont have any fields in the BAPI_PO_CREATE1 to directly input the Freight vendor , But by maintaining the freight vendor in the purchase infor record will update the Conditons in the PO at the time of creation of the PO.
You can also acheuive this by using the user exit enhancement SAPL2012
Exit : EXIT_SAPL2012_001.Customer Exit for Creating a Purchase Order in Enjoy Using BAPI_PO_CREATÊ1
You can chek out using SMOD.Please take the help of ABPERs to develop the code as per the requirement.
Award points if useful
Thanks & Regards
Kishore.

Purchase Order of type Imports is not tiggering the FM 'RV_PRICE_PRINT_HEAD

Hi Sap Guru's.
when i try to copy the exisitng PO and create a new 'PO' of type imports and click on save it is not triggering the FM''RV_PRICE_PRINT_HEAD' but when i try to copy another 'PO' of same type Imports it is triggering the FM''RV_PRICE_PRINT_HEAD''.
Can any body help me in finding out the reason why it is not triggering the FM for the other PO.
your help will be appreciated.
thanks.
Varma.

Hi Khan.
my requirement is ,when i put the break point int at the below shown code under hte FM'RV_PRICE_PRINT_HEAD'
the code is :
komk             = comm_head_i.
preisfindungsart = 'E'.
if language = space.
    language = sy-langu.
endif.
clear komp.
clear: komk-supos,
         komk-fkwrt
and when i try to create two different PO's of type Imports,one of them triggers the breakpoint while it was saved but another PO doesnt trigger the Break point,may i know the reason on why the other po is not triggering the break point .what is the main conditon that make the PO of type Imports to trigger the mentioned Break point.
will be waiting for your response.
regards.
Varma

Pricing , freight conditon type, import procedure in pricing , taxes

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