Pricing Procedure for the Accruals

Hi Gurus,
Is it possible to define the condition type such that it gets posted as accruals but the Material Cost ( MAP ) will not change.
i.e PO will have the Condition as Accruals but while making the GRN the Net price goes to Material Cost & Accrual Condition value goes to separate G/L account without altering the MAP of the material.Also the Payment for this Particular condition has to be done through MIRO.
Any suggestion will be very helpfull
Regards
Mascot
Edited by: Manish Kumar on Oct 12, 2011 1:17 PM

Hi,
What I understand from your process is, you have a requirement where the cond type value should not be added to the material cost but it should be posted to a different gl account at the time of GR and then at the time of MIRO it should be cleared against the same gl account . If this is your scenario then this is very much possible.
Does your other requirement states that even if the PO price is different and material master price is different then it should not be affect your moving avg price of the material master after doing the GR?
Awaiting your reply
Regards,
Atal

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2 pricing procedures for the same sales area

Hi Gurus.,
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He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
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Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
               First of all thank you very much for giving me so tremendous response, But my client requirement is,
              He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
        For example : If he gives price 100,Then the base price should be 100,For some orders he gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
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Pricing procedure for the calculation of VAT

Dear all,
We require one new tax structure.
Assessable value + service tax & VAT for the sum of Assessable value + service tax.
Kindly give us the pricing procedure for the above requirement.
Regards
Mahalingam sarathi

>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400           assessable value 350 390
410 JSRT Service tax            400
420 JEC3 ECEss on Srv tax   410
430 JSE3 Secess on SrvTax 410
440           ***. val + Srv Tax 400 430
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Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
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zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
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hope this helps
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Dear Experts,
1) My question is this that, what is the significance of 'Accrual' key in pricing procedure? & why accruals are only used for rebates?
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Thanks & regards,
M.S.Kumar

Hi,
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue
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parties.
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HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
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Ninad Kshirsagar

Pricing Procedure for STO

Dear all;
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50     0     P101     Val.Price Supply.Pln
100     10     ZFR1     Freight (Value)                     FRE     FR1
300     0     ZUNL     Unloading Charges
310     0     ZLOD     loading Charges
320     0          Total Cost     50     310
330     0     GRWR     Statistical Value     50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101
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The condition is not inventorised at plant 1201
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Kindly Explain in detail.
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Hi,
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For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
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Hi Gurus,
Can I assign more than one Pricing procedures to the one vendor.
If possible, where it can assign &give the procedure.
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Give me solution

Hi,
Extend your vendor to new purchase organisation. Assaign new pricing procedure to this Purchase organisation.
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Satya
Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:21 PM
Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:23 PM

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Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
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thanks
best regards
GdA

> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
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HI,
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Thanks,
Challa

Hi Challa,
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Change the calculation type from A (percentage) to B (Fixed amount) and save it.
Now go to VK11 and maintain the new condition record for that condition type.
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I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

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I am able to see chapter ID in J1IS
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Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
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>
> 1.Creation of Purchase order with document type
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> 2.Creation of outbound delivery with respect to
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>
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>
> Thanks & Regards
> Yoga

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I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
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Dear Manish
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Rgds
Sumanth.Gururaj

Pricing Procedure for the Accruals

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