Pricing Procedure add Freigt+CST+Octroi

Hello SAP,
We have one scenario in MM pricing procedure.
Base Value + Packing Forward + Excise(10.3) = Subtotal
Subtotal + Freight = Total
Total1 + CST(12.5%) = Total2
Total2 + Octroi = Total 3
Total3 + LBT
Example:
Base Value                                                       100
Packing Freight                                                  1%
Excise(10.3%) on 101                                       10.30
Freight (Value or %)   on   111.40                      10
Total     121.40 + CST(12.5%)                           136.58
Total 136.58 + 5% Octroi                                    143.44
Total 143.44 + LBT 2%                                       146.28
How to map in SAP Pricing procedure.
Please suggest if any configure step by step.
Thanks
Subhash

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Similar Messages

Discount should calculate on VAT/CST in MM Pricing procedure.? or How to write routine to calculate discount amount after VAT/CST .?

Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.

Hi
P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
Hence P = Y (1x1x2+x3) and hence further calculations.
Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards
sandeep

Pricing Procedure for Special case of Excise 0 and CST 2%

Dear Friends,
This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
The requirement is i need to calculate Excise duty and cess on Basic price but this should not appear in billing document and this excise and cess values should not hit any GL's. VAT and CST will calculate basic value+excise duty and cess.
Example: Basic Price   Rs. 1000/-
                excise duty   Rs.   140/-( this should not hit any GL)
                Cess            Rs.     42/-(this should not hit any GL)
                 CST            Rs.     24/-
total Bill value: 1205/-
Kindly help me to create a pricing procedure to develop this pricing. This is very urgent please help me
Regards
Es

hi,
Your PP will look like,
                       Manual Mand Stat
10    PR00                       -
20     Excise                               -
30       Cess                                -
40     MWSt       -                        -
Sub Total 10-40
Hope it will resolve issue if any isseu pl communicate.
Rajesh

Aed to add in pricing procedure

dear
i have created a pricing procedure for disposal of materilal .
in that i want to add a condition of " AED * i.e. JEAP
pl. confirm what procedure to b adopt to insert the condition , what are the assiginments to be make.
inamdar

Hi,
Sub total
This is used when you want to calculate any tax,discount,rebate on subtotal amount
Example
K004 - Rs. 5
K007 - Rs. 5
Total of discount is Rs. 10
Now on this subtotal of discount Rs. 10, you want to calculate another discount,then this subtotal functionality can be used.
Kapil

4.6 c - CIN Pricing Procedure

Dear Experts,
As per inputs provided i have tried to configure my SD pricing procedure refering TAXINJ.
Steps i Did.
1. I have created UTXJ condition for Tax juridication and attached this Condition type to customer / Material Master with options
a. Non Taxable
b. Taxable
2 .Then i have created Tax codes and condition record- FTXP- in that i have given the VAT / CST %
3. Using -FV11- i have maintained the condition record for the tax code for my Excise conditions-JMOD, JECS , JCES
4. Also using VK11 i have maintained condition record for UTXJ.
So my Pricing procedure
Pr00 - Base Price
UTXJ - Tax Juridication
Jass - Assessable Value
JMOD - BED
JECS-Higer Cess
JCES-Seconday Higher
Subtotal - Assessable + Excise duty
JIN6-VAT - will be calculated on Subtotal
JIN7-CST - will Be calculated on subtotal
Now here
When i am maintaining condition record for UTXJ- the system is by default picking up 10 % against all the tax code which ever i am Assigning
Even when check condition on Item level system is showing 10 %.
Please suggest me why it is showing / coming 10 percent as default.
regards
Rishi
Now i am running a test scenarion

Thanx Balaji,
To add to this, i am using the same table combimation as your told. (just for refering purpose i hav written)
I have checked VK12 and the value is 10 %. , You are right. But I Need more clarification.
So i need to maintain the contion record with 100 % and assing my TAX to it.
Since my tax is having a different condtion VALUE. How it will impact.
As you said now i maintained my Tax UTXJ as 100 % and same is coming in sales order. Can you please guide me what is the purpose of maintaining 100 percent and where will this impact my process ,if it does.
Appreciate your reply.
Thanks in Advance
Rishi

Query for MM Pricing Procedure & tax Procedure

Hello,
Can someone advice me on following.
I need one Condition in MM Pricing Procedure : Discount should be reduced after Calculation of Excise duty and Taxes on PO.
Discount should not be calculated for Excise Base amont & or Tax (CST /VAT) base amount.
Calculation
Basic :          100
Freight            20
Subtotal        120 (Excise Base)
Excise duty:   30
Subtotal:       150 ( Tax Base)
Tax   @4%       6
Subtotal        156
Discount         10
Total Price     146
My Requirement is how to add Discount at the Place shown above.
Regards,
Manish

Dear Manish,
                    After subtotal 120 put in subtotal column 7 and after subtotal 156 put 1.
Truly, I was bit surprised to see your first post, now I got the reason what kept you held.
I tell you why this happens.
I believe you are using tax procedure TAXINN. The routine 362 (in tax procedure) has the program which fetches the data from your pricing procedure and on what amount the taxes have to calculated is the value passed into BASB condition type of tax procedure. One should always read the routine 362 in tax procedure with the help of ABAP consultant. This will give you clarity on the concept of calculation. the subtotal field i.e is KZWI plays important role in calculation.
Currently I do not have access to any test system. If you put the subtotal what I have mentioned the result will come.
Another layman tip I am giving you for tax procedure calculation. where ever you are calculating subtotal just give value from 1 to 7 in subtotal column with different combination one by one and see the results, you will have good idea how the system behaves. Say if you put subtotal as 1, the system response will be different from if you give subtotal 4.
Why this is important to understand is when in future if you are going to add any new condition type you will know how the system response is towards the tax calculation.
That is why I suggested you to read the routine 362.
Moreover, if I see your procedure, excise duty, CST and LST should not be calculated on freight charges. Legally this is not correct. Freight charges are in the preview of service tax. In many implementations I came across the similar scenario where the client insisted on the similar procedure. This all happens due to ignorance of client. We have shown the client the official documents as well we also arranged the official meetings with excise commissioners to clear there doubt.
This scenario is usually insisted in the case of freight billed what client says. this is not correct.
Regards
Rajesh

Taxes in pricing procedure

Hello friends,
My client requirement is in invoice he wants to see taxes seperately .for example total line items value is 10,000.00
On this amount he wants to see VAT , TOT , service tax, octroi tax seperately.
suppose total amount of all line items is 10,000.00
                   turnover tax         TOT 1%        100.00
                                           VAT 4%         400.00
                                           OCTROI .5%     50.00
                                           Total              10,550.00
client wants to see this at invoice level in the same way like above.
is it possible?, if possible how can we do it in SAP-SD pricing procedure.
Please clarify my doubt, please consider it as urgent.
Otherwise suggest me that at invoice level I will show 10,000.00 at net value and at tax field 550.00. for this what I have to do?how to include all the three taxes and put it in one field.please clarify my doubt.
regards,
Sekhar_sd consultant.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

Including all taxes in pricing procedure

Hello friends,
I maintained seperate condition types for turnover tax, VAT, Octroi tax.next what I have to do?Shall I maintain seperate account keys for each condition type?Shall I maintain seperate G/L account for each account key in VKOA? Then in pricing how to include all condition values(TOTVATOctroi) and put it one Tax condition type?
At header level client wants to see total saleable goods amount and total tax amount.
Please clarify my doubt.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

Wants to design Pricing procedure

Dear Friends,
Can any one guide me which conditions type used for followings and how should take care of taxex
1) Basic Price
2) Less Discount @ 10% (Percentage Or value)
3) Less Additional Discount @ 1% (Percentage Or value)
Sub Total A
4) Add Excise Duty @ 10.30% (Includes ED 10% + 2% Edu Cess + 1% Higher Edu Cess)
Sub Total B
5) Add Packing & Forwarding / Insurance @ 1% (Percentage Or value)
Sub Total C
6) ADD CST/ST/VAT @ 12.5%
Sub Total D
7) Add Freight (Percentage Or value)
8) Grand Total
(All taxex ammount is added to material value)
Regards,
Mahesh

mahesh A wrote:
Dear Friends,
>
> Can any one guide me which conditions type used for followings and how should take care of taxes
>
> 1) Basic Price
> 2) Less Discount @ 10% (Percentage Or value)
> 3) Less Additional Discount @ 1% (Percentage Or value)
>
> Sub Total A
>
> 4) Add Excise Duty @ 10.30% (Includes ED 10% + 2% Edu Cess + 1% Higher Edu Cess)
>
> Sub Total B
>
> 5) Add Packing & Forwarding / Insurance @ 1% (Percentage Or value)
>
> Sub Total C
>
> 6) ADD CST/ST/VAT @ 12.5%
>
> Sub Total D
>
> 7) Add Freight (Percentage Or value)
>
> 8) Grand Total
>
> (All taxex ammount is added to material value)
>
>
> Regards,
>
> Mahesh
Hi Mahesh,
PO pricing and Tax Code maintenance are two separate procdures. For calculation procedure for your PO conditions you have to use a procedure (Either RM0000 or copy of it) and make use of the conditions to calcuate your PO price.
If you have VAT/CST for a calculated amount from the PO, then you have to configure the TaxCodes as per your requirement in FTXP, maintain condition record in FV11 and so on. You can use TAXINN for your TaxCode maintenance.
Before you configure a pricing procedure, make an excel sheet which calculates exactly like your SAP system to help you proceed more clearly and confidently.
Anything pls revert
Shiva

Account key and Accurals in Domestic Pricing Procedure

Dear all,
Can any one Guide me on Domestic Pricing Procedure.
Please suggest ur valuable inputs on This.
1)What is da use of account Key in Domestic Pricing Procedure ? which account keys need to be maintained for which are all condition types ?
2) When it is required to maintain account keys ( What is da Purpose )?
3)What is da use of accurals in Domestic Pricing Procedure ? which accurals keys need to be maintained for which are all condition types ?
4) When it is required to maintain accural keys ( What is da Purpose )?
Best Regards
Javeed ahamed

As Suggested by you similar to Frieght can we meet the Following below requirements
a) Does can we have an account key and accrual key for Discounts Which can be capture on MIRO? Does it add on material Cost ?
b) Does can we have an account key and accrual key for Packing and Farwarding which can be capture in MIRO ? Does it add on material Cost ?
c) Does can we have an account key and accrual key for Octroi ? Which can be capture on MIRO? Does it add on material Cost ?
Waiting for your Valuavle Suggestion.
Yes u can have the accounting key and accurak key for all those conditions in which u have marked the accurak key in condition ( M/06).
ALL the costs will be inventoried during whether u use accuarl and accounting or not. they are just use to flow the cost to different gls.
The acconting entries will be
during gr
Inventory account +ve 100 rs
GR/IR account          -ve    80 rs
purchase account   +ve    80 rs ( in obyc key EIN)
Frieght account       +ve    20 rs ( in gl defined in accounting key)
fright clearing account -ve 20 rs ( in gl defined in accural key)
Purchasing offset account -ve 100 rs( in obyc defined in purchaisng offset account).

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
<i>How the tax code has been linked for the CENVAT creditable items</i>
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
<i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

Creation of a new pricing procedure by copying existing one (for sale order

Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
Now I need to create a new pricing procedure for the following combination :
1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
Please let me know the steps to follow.
With regards,
Parijatha

Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
Can you please help me what should I do to add ZCAR (item category is ZFREE) value to Net value.
With regards,
Parijatha

Value Field in COPA doesn't updated in Pricing Procedure

Dear SAP Experts,
I have a problem about Value Field in COPA.
Why the Value Field in COPA that have been assigned to Transfer of Billing Document for Statistical Condition Type doesn't updated in Pricing Procedure (SD) when Billing Posting?
Any suggestion will be appreciated.
Thank You
Regards,
Kursteilnehmer

HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
even though in FI-SD interface levele this pricing is taking greater place to flow the values with the help accounting keys.
coming to stastical condistion co-pa is real cost object

Rebate fixed amount condition in the pricing procedure

Hi SD Gurus,
i'm using rebate fixed amount conditions (Lum sum).
The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
What is your point of view!!
Thanks
C

if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
This condition type is linked to Rebate type.
I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
If you want step-by-step procedure for rebates will help you
Please refere the thread
rebate documentation
Regards
Jitesh

Pricing Procedure add Freigt+CST+Octroi

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