Pricing Procedure related query

If I don't see an account key in front of the pricing condition in the pricing procedure - what does it mean? How is it picking the account key that i can see in the document. It is not a statastical condition type.
Any help will be highly appreciated and rewarded.

Dear Surya
account keys are defined and assigned to condition types like
img---sd-basic functions-account assignment and costing-revenue account determination----define and assign account keys
Examples
ERL--- sales revenues- All your price condition types are assigned here
ERS--- sales deductions- All your discountcondition types are assigned here
ERF--- sales Freight- All your freight condition types are assigned here
In VKOA we maintain GL accounts for the combination of sales org,account assignment group of the customer ,account assignment group of the material, chart of accounts and account key and for this combination the GL account is this and another combination GL account is this like this it is defined
It is highly reqd for SD account determination
Regards
Raja

Similar Messages

Examples of pricing procedure related frieght and vat

hi friends
i want to create pri proc with fright and vat
please give some examples of pri proc related to frght vat
waht r the pre confguration requ for frieght and vat

The following are the VAT Condition Types i found in my system.
J1AP   -        VAT Perception I
J1AQ   -        VAT Perception II
J1AR   -        VAT Surcharge RNI
J1AU   -        VAT
Creating Pricing Procedure
simple pricing procedue
Reward Points if useful.

PO TAX Pricing condition related query

hi,
is there any Function Module, BAPI or table for getting data of Purchase Order Tax Pricing condition?
I want To know how to retrieve TAX Condition Amounts of PO. Please guide in this issue?
I tried function Modules: 1) PRICING 2) CALCULATE_TAX_ITEM 3) RV_PRICE_PRINT_ITEM
I also found one table BSET
Thanx
JAhnavee
Edited by: jahnavee trivedi on Jun 29, 2010 1:52 PM

i got the solution

Procedure related query

i have one stored procedure A which is having some 10K lines.. and is taking almost 30 mins to complete the execution..
Can anyone suggest me to reduce the execution time without doing the changes in the procedure in code level because
I can't check each and every step of that proc as it has 10 K lines...
Hence suggest me a solution
Edited by: 941521 on Jun 20, 2012 5:09 AM

941521 wrote:
i have one stored procedure A which is having some 10K lines.. and is taking almost 30 mins to complete the execution..
Can anyone suggest me to reduce the execution time without doing the changes in the procedure in code level because
I can't check each and every step of that proc as it has 10 K lines...
Hence suggest me a solution
Edited by: 941521 on Jun 20, 2012 5:09 AMI am surprised to see such Performance. ;)
I have worked on systems with 90K rows of code, but the execution time never went above a minute and half to two. (Even that is not a very ideal execution time, but was acceptable)
1. I would recommend you to ZERO-IN on the queries that take Longer execution time.
2. Look out for Non-Performant code. viz. Unnecessary use of LOOPS etc.
3. Look if Unnecessary TCL's Commit/Rollback are in place. Commit should ideally be done only Once (After accomplishment of entire task or at a Major milestone)
It is very much implied that you cannot check each and every line. But you can do the Following:
a. Fetch the systimestamp at start of procedure.
b. After regular intervals of Code, check the Time Spent to reach the iteration. You will have to iterate this procedure until you figure out a portion of code that is causing you Performance Troubles.
I hope this will help you in some way to improve the performance. :)
Regards,
P.

Relation between pricing procedures

Hi all,
while using the TAX codes how the Net value is derived .Is there any relation between the RMOOOO pricing procedure & TAXINN procedure.
thanks

Hi
What ever is the pricing procedure, the net price in the pricing procedure KOMP-NETWR will be carryforwarded to BASB as base for tax procedure.
warm regards
sairam akundi

Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan R

Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute.

Query on Pricing procedure in MM

dear friends,
I was asked in an interview the following questions on pricing procedure:
1. what is difference between manual indicator in calculation schema and manual indicator in condition type. what will happen if we tick both?
2. what will happen if in a condition type if we tick the indicator for both item condition and header condition and why sap permits that both can be ticked.
I gave the answers as per the sap help says on these 2 points, but i feel that i could not explain logically to it.
please explain.
regards
Ajay

1. what is difference between manual indicator in calculation schema and manual indicator in condition type. what will happen if we tick both?
MAnual indicator in calculationschema means- you are going to enter this condition in Info, PO or any other document manually, system will not default automatically or not detrmined automatically
In the condition type there are many other selection is there but usage is same.
2. what will happen if in a condition type if we tick the indicator for both item condition and header condition and why sap permits that both can be ticked.
If oyu tick both that mwans this candition can be used as a item condition and/or header condition also.
e.g. if you have freight applicable based on the inco term so if all your PO item are applicable for freight then you can enter that condition at header only but if you freight is applicable for certain item only then you need to enter at item level
hope this will give good idea.

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidananda

Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

Po pricing procedure query

Hi All,
In PO pricing procedure (M/08), there are 2 coulmns - Acc key and Accurals.
please explain the functionality/concept of these columns.
usually for the freight conditions the transaction/event keys are used like FRE1, FR2 etc.(in the predelivered sap po procedures like- RM0000) in these columns.
Questions:
1) in which scenario , the keys are to be used in these columns.? any reason for using?
2) can we use only one coulmn either Acc Key or Accurals. if yes in which scenario.
please guide
thanks and regards

thanks Vishal,
One last question which has arisen out of your recent reply, pl address so I close this question as points awarded.
1) if I put FRE, in the account key column, will the value get loaded on inventory or not?.
shall i take it like this Account key is meant to see/track the account separately but the value is also always loaded on the inventory.
but in case of accurals it will never be loaded on inventory.
2) like in the case of imports we use FR3 as accural key for CVD, Basic custom duty, etc .
i want to load the freight, insurance and CVD, basic custom duty etc on inventory, in this case I should not use any key in coulmn Acc key and Accurals--- am I right?
3) if i keep the same key on both the columns
please help, i am confused. I donot have any FI consultant with me who can show me the impact in FI module.
once again thanks
regards

Query on Subtotal in Pricing procedure

Hi All,
In my Pricing procedure, i have customized net value to Sub Total field '7'.
Now my requirement is to fetch this subtotal value in my custom program for further calculation.
Can someone please help me on this.
Let me know if i am not clear.
Thanks and Regards,
Sachin M M

I'm not sure why you need to do that for net value which has it's own field in VBAP, unless your definition of net value is different. If your 1-6 subtotal fields are used (KZWI1-6 in VBAP and VBRP), then it's easier to use one of the other subtotal markers. You can put as many KZWI-like fields in the append structures to KOMP, VBAP and VBRP as you like, such as ZZWIF. You then need to clear the extra fields in USEREXIT_XKOMV_BEWERTEN_INIT in RV61AFZB and tag your condition with one of the subtotal markers, such as 'F'. Add a statistical subtotal line right below it with a formula as follows:
komp-zzwif = xworkf.
xkwert = komp-zzwif.
Then, the value is always stored in VBAP and VBRP.

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

Pricing Procedure query.

Dear expert,
My client want to maintain VAT calculation by adding some zcondition in pricing procedure.I don't want to add in TAXINN.Is there is any other way to achieved it.

Hi Tanmoy,
If the VAT is going to be inventorised then you can copy the condition type Manual Excise and create your Z condition, then add this to the calculation schema at the appropriate step as required.
Regards
Chandra Shekhar

Relation between Pricing procedure &Tax Proc , how the whole procedure work

Hi Gurus,
I need want to know in detail , How a pricing Procedure is linked to the FI Tax procedure and how the whole mechanism work .
Pls clarify and explain me the whole process , As i have seen that the Tax condition type we maintain in pricing , we alos mentioned in Taxinj and step is also given in FTXP .
So pls give me more clarity on this
Regards
Umang

For A /P tax condations , tax amount posted to accounts from tax procedure.
For A/ R taxcondations ( which condations we are using in sales pricing procedure)
tax amount posted to accounts from sales pricing procedure
It is helpful give rewards points
Regards
Raj

Related Pricing procedure

Dear Gurus...,
Can any body guide me the pricing procedure..
I am looking to that , but i am not able to understand the following things.
While going M/08 Transaction -
> selecting pricing procedure -
> clicking the controls
I am finding the table like this.
Step-Counter-Condition typeDescription-FromToManual-RequiredStatisticsPrint-Sub totalRequirement-Call type--Base Type-Account Key----Accruels;;;;;;;
Can any body explain this meaning and functions of this -
( I understood condtion type , Description , From , To)
Please explain the remaining things clearly
Rgds
Surya

Step - Number that determines the sequence of the conditions within a procedure.
Counter-Access number of the conditions within a step in the pricing procedure.
Condition type - The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Description u2013 Description of the condition type.
From - Condition step, the value of which is the basis for percentage surcharges.(calculates the amount from the references step)
To - Condition step up to which the condition values of the previous steps are totaled. .(calculates the amount up to the references step)
Manually u2013 Conditions need to be entered manually.
Mandatory - Indicates whether the condition is mandatory when the system carries out pricing using this pricing procedure.
Statistical u2013 This will not include the amount to the net price.
P-Print u2013 Prints in PO. u2018Su2019: Condition line is printed in totals block u2018Xu2019: Condition line is printed at item level.
Sub total - Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored. 9 u2013 Gross value, s u2013 effective value.
Requirement u2013 It should fulfill the specified requirement.
Alternative calculation type- Alternative formula to the formula in the standard system that determines a condition.
Alternative formula for condition base value-Formula for determining the condition basis as an alternative to the standard.
Account key - The account key enables the system to post amounts to certain types of revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account.
Accruals - Key which identifies various types of G/L accounts for accruals or provisions. With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Hope thsi helps
Rakesh

Derivation of pricing procedure in rebate credit note

Hi friends!
We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.
Thanks & regards,
Praveen.

Dear Praveen
In rebates once you settle the amount from rebate agreement the credit memo request will be generated automatically.
With reference to the credit memo request number you go to the VF01 and raise the credit memo (g2).
Make sure that document pricing procedure should be same for credit memo req and credit memo and respective pricing procedure should be assigned in u201COVKKu201D .
Please try and let me know the status
Thanks&Regards
Raghu.k

Pricing Procedure related query

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