Pricing Procedure for Zero rated customer

Hi Experts,
Good day, We have an urgent issue in which the my client is selling taxable goods, but certain customers are so called "zero rated" in which no tax should be applied to them even if the material is taxable.
Gross price (with tax) will be the price of the goods and the system should automatically deduct from here the tax. Would it be possible to make a pricing procedure with tax but no accounting document would be created for that tax amount? I tried to make it statistical but it does not compute the price net of vat amount (gross less tax).
Sample
Gross Price with Tax
1000
Tax
107.14
Price Net of VAT
892.86
Discount (1% of Price Net of VAT)
8.93
Net Price
883.93
Accounting Entry:
Debit Accounts Receivable
883.93
Debit Discount
8.93
Credit Sales
892.86
Kindly assist me in finding the right pricing procedure.
Regards,
Beloved One

Debit Accounts Receivable
883.93
Debit Discount
8.93
Credit Sales
892.86
Why two debits??
Normally at the time of invoice--
Customer Account Dr
Sales Revenue Cr
VAT/CST Account Cr
Cenvat Suspense Account Cr(If these goods are excisable)
Phanikumar

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Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
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Palani

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Dear friends,
I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
So generally we have different pricing procedure for Cr/Dr process.
thus i have different pricing procedure for Cr/Dr process than normal sales process.
here i have copied pricing procedure of normal sales and added extra condition type for manual pricing, which overrides basic pricing condition type.
but calculate the discount and taxes on the manual price.
I would like to know whether discounts and taxes condition type's should be used
in the cr/dr process without reference to preceding document. and suggest me the right condition types to be used in cr/dr pricing procedure without reference.
Thanks.

HI,
Remove all the other condition types from the procedure and keep only those which you need.
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Abhilash

2 pricing procedures for the same sales area

Hi Gurus.,
              My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
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.
Thanks & Regards
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
           So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
        So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
Thanks & Regards
Narayana

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Error in pricing procedure for PO

Dear users,
I have run into a problem in pricing procedure for PO.
In the access sequence for pricing, the second access has condition based on country of customer (third party Sales order process) and third access has condition based on Info record.
When the PO is created, the system sees the record for second access, but does not insert it. In the analysis, it gives the message that "condition record found but not set (108(VE)). Instead it puts the price from Info Record (third access).
However, when i update the pricing in the PO in the conditions tab, it finds the record in second access and puts it.
The condition record was created before the PO, and i have tested multiple times after the creation of condition record in MEK1.
Any ideas why this would happen?
Thanks
Nitin

Hi
In the Access sequence maintain the Table sequence as exclusive for the Second access... This will ensure that if the Condition record is found it will adopt that.
Please check if your PO Qulaifies for the Second access or not.
Whether it is a third party Sales order & Check the Customer data & Country
Thanks & Regards
Kishore

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Dear SAP Experts,
I have a scenario, where the Imported material is purchased from a local vendor.
The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
All the duties including CVD in the form of Excise duty etc. have to be inventorized.
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Thanks In Advance.
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Muthuraman.K

HI,
I have given the pricing procedure for TAXINN
100     0     BASB     Base Amount                                         362
110     0          Calculated Call     100
120     0          Sub total
250     0     JSRT     Service tax set off     100                                      VS7
251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
253     0     JES3     A/P SE cess serv tax     250                                      VSE
258     0          Total Sevice Tax     250     253
260     0     JSVD     IN:Service tax debit     250                                      ESE
560     0     JMOP     IN: BED setoff %     120             X                         VS1
561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
564     0     JSOP     IN: SED setoff %     120                                      VS1
565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
570     0     JMIP     IN: BED inventory %     120             X
571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
574     0     JSIP     IN SED inventory %     120                                      NVV
575     0     JSIQ     IN SED inventory Qty     120
578     0     JMX1     IN: A/P BED setoff     560     561
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Total excise duty setoff     578     580
585     0          Total excise duty Inventory     581     583
586     0          Total Excise Duty W/O ECess     584     585
587     0     JECP     A/P Ecess set off %     584                                      VS2
588     0     JECI     ECS inventory %     585                                      NVV
589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
590     0     JSEI     IN:A/P SEcess inv     585
591     0          Price     120     120
600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
601     0     JAOP     IN: AED setoff %     120                                      VS2
605     0     JAIQ     IN AED inventory Qty     120                                      NVV
606     0     JAIP     IN AED inventory %     120                                      NVV
U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

Pricing procedure for billin

Hi,
How system copies pricing procedure from sales document to billing document

as you know pricing procedure is determined by
sales area + doc. pricing pro. + customer pricing procedure
document pricing procedure will come from sales document types and Billing Types.
customer pricing procedure will come from customer master
Between the sales document and billing document the only factor that could change is the document pricing procedure
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If they differ then new pricing procedure determination will be carried out but for that in copy control we need to maintain PRICING TYPE AS B carry out new pricing else it will give you error saying pricing procedure could not be determined

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I maintained Pricing procedure for Excise with the combination of SODISDIVCUS PPDOCPP and i maintained* JINFAC*.......now i would like to maintain customer line item wise discount.but that condition type in DIff pricng procedure.........How can i combine these two pricing procedures .
Plzz revert me back if you need more clarity
Regards
Lucky
Edited by: lucky on Oct 22, 2008 7:13 AM

Hi,
I maintained Pricing procedure JINFAC for combination of Sales areaDOC PPCusPP.....
iam getting all Excise duty and all..........but i would like to add Customer Discount.K007 condition type......Not only discount ......for Example...100% Discount Etc....
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How can i club 2 PP for same sales areaDOC PPCUS PP
Thanks in Advance
Regards
Lucky

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Dear Experts,
I want the pricing procedure for UK country. My client had started new operations in UK.. currently he dont know wat all taxes and prices will be there in UK so anyone plzz suggest me wat all i must have to be configured in Pri pro , kindly do the needful.
Regards
abhi

Hi,
Basic Price in USD
Exchange rate for vendor
Vendor invoice
Freight
Insurance
Add: LC/Forward cover charges
Exchange rate for customs
Assessable value
Customs Duty @ 5 % on Assessable Value
Counter Vailing Duty @ 8 %
Education cess @ 2%
Total Duty
Education Cess on total duty @ 3%
SAD
Total Duties
Wharfage
Throughput charges
CHA Expenses
SGS Survey Quantity
SGS Survey Quality
Safety Surveyor
Demurrage charges
Duties on Demurrage charges
Administraiton charges
Stamp Duty
Customs Overtime/Bonding charges
Shifting Charges
Micellaneous
Out Harbour HPC Charges
Total Port
Freight
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Uts
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Nagaraj.K

Hi
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Dear Experts,
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Hi,
I maintained Pricing procedure JINFAC for combination of Sales areaDOC PPCusPP.....
iam getting all Excise duty and all..........but i would like to add Customer Discount.K007 condition type......Not only discount ......for Example...100% Discount Etc....
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hi,
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go into details..
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Priyanka.P

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Pricing Procedure Determination - T.Code: OVKK
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hi,
i want to know , how to maintain pricing procedure for captive sales.
please help .
thanks

Hi
I guess you can use the standard pricing procedure, as captive sale is kind of 'forced ' sales, you have to buy from a particular vendor. Or in case, you are the vendor, a customer can only buy from you, smetimes due to a contract.
regards,
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Pricing Procedure for Zero rated customer

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