Pricing procedure v/08 urgently

hello,
is this possible that we do not maintain account key but maintain accrual key
as i just want that watever gl account i maintain in vkoa for accrual key the values should be posted in that only
plz guide urgent issue

Hi;
Our friends are given good options but I will suggest a different way.
If you need to accrue some amount then create account key & assign in acrual. Assign GL account in VKOA if you are configuring with account key.
Unless assign GL account at general but this situation very rare so think over that.
I this should solve your problem.
Reward if useful.
Avinash

Similar Messages

Redetermination of Pricing Procedure? Pls Urgent.

Dear all,
When i am creating a Sales order, Based on Org. determination(Sales org. Dist. Channel and Div)system pick up the pricing procedure.
Now i am changing the Distribution Channel manually at Organization TAB but now system does not redetermine the pricing pricing procedure based on new Sales Area.
How can i solve it.
Pls reply
Thanks
Jayesh

Hi,
In CRM the pricing procedure determining based on the sales area ( divison is option) Doc pricing procedure indicator & customer pricing procedure indicator in the respecive Transaction type & customer master.Once we maintains this combination with the pricing procedure, in the order when ever this combination available than particular pricing procedure will determine, Here you need to ( T code SPRO ) configurre new distribution channel with the above combination & required pricing procedure in the order.
hope it helps you
Regards
Naren..

Urgent: How to bring the same pricing procedure in reversal order??

Hi,
We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
Can we bring the same pricing procedure in the reversal order as in the sales order?
Please advise urgently.
Regards,
Peeyoosh.

Dear Peeyoosh
I am unable to understand from your comments
"For the orders present in the system before CIN implementation, when we are creating the reversal orders"
Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.
This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
thanks
G. Lakshmipathi

Accurals & Account Keys in Subcontracting Pricing Procedure- Urgent

Hello,
I have given the Accural: FRN in the Subcontracting Procedure for the Freight Condition Type with a account that is related to the Process Stock account in OBYC.
While i check the Accounting entries after doing GR the Freight amount is posted to the same G\L account (Process Stock account ) with debit & Credit entries.
For Eg: 125058 Process Stock 100+
125058 Process Srock 100-
While Posting the freight vendors invoice (by selecting Planned Delivery Costs tab) the the same G\L account is showing two times with Debit entry it does not allow me the to post the invoice (Error: Balance in Transaction Currency)
Please suggest me if i am missing anything.
Thanx & Regards,
Kumar Rayudu

Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi

Download pricing procedure into excel file or Rtf file ?? urgent pls

Hi All,
How can I download pricing procedure into local disk.
Thanks
Venkat
Message was edited by:
venkat Kumbham

Hi venkat Kumbham ,
for your requirement follow me:
1). use t.code v/08, select your pricing procedure and select the control
2). go to Table View shift+F1 (select the Print Option)
3).then u can able to see the pricing procedure ,
4). and find the icon spread sheet (CTRLSHIFTF7)
5).and select the table option and select the microsoft excel
6). then save it as loval file on your desktop
Hope this Helps, if it is pls REWARD ME
Thanks&Regards
Venkat.Dhanemkula

VAT calculation through Pricing Procedure of MM

Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
Anand

Hi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram

No Account key in pricing procedure

Dear All
I have Free goods item order. In the pricing procedure. There is no Account key mentioned in any of the condition type. This pricing procedure was created long time back, don't know when and by whom.
Now there is need to create retrun order for Free goods item.
Now when I am trying create Return order using same pricing procedure, it has asking me G/L accounts while saving sales return order. I have checked all the setting. Pricing for my item category has been set as B - 100% discount. I have copied item category used in the Free goods item order and ticked return in new item category. When I am trying to create retrun order using same pricing procedure. It is asking for G/L Account while saving the return order. when I check account assignmen. It says account key missing.
I am not able to understand, how then in the Free goods item order, it does not prompt for account key.
Can anybody save me. it si urgent.
Regards
Saurabh Gothivrekar

Hi
I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
I changed the bill type, which does not have Account assignment procedure attached to it.
It has solved my problem

How to hide a condition type in pricing procedure

Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.

Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram

Configuring the pricing procedure

Hi Experts,
My requiremnt is,
1. configure the price inclusive of sales tax             = X(Gross Price)
2.calculate the vat of 4% in that                               = X*(104/100)=y(tax amount of 4%).
3.Net price which is exclusive of tax                       =X-Y=z(net price).
This is the scenario of the pricing procedure,.
can u help me how to configure the pricing procedure as per this scenario.
Gross price which has to be entered ,while creating the sale order. From that vat 4% output tax which has to be calculated and finally give the net price excluding the tax amount..
I dono on what basis i should select my condition tables.I knw only the basic procedure of pricing .
pls help me urgently.
Regards,
Divya.

Hi divya,
This may be helpful for u..
15     0     ZPR0     FACT PRICE STD DOM
200     0     JEXP     IN: A/R BED %
405     0          Copy of base value     15
410     0     JEXT     IN A/R BED total     15
420     0          BED + AED + SED+CESS     200     202
422     0     ZECP     IN A/R % ECess     410     419
426     0          BED + AED + SED+ CESS     420
428     0          copy of Base Value     420
430     0          BASIC + ED + ECESS     10
440     0     JA1X     A/R Secondary&Hr ECS     424     429
445     0          BASIC + ED + ECESS+HSCess     420
                    430     440
550     0     ZIVP     IN A/R VAT Payable     445
600     0          Base + ED + ST     445     560
810     0          Net Value     600
Regards,
Dippy

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

Pricing Procedure- Handling of VAT

Hello All
Need help for designing IMPORT pricing procedure for a specific case (Thailand).
Our client applies VAT - 7% on total value of the Import PO i.e. at the end.
Their Pricing Structure is like:
1 Basic Price
2 Freight
3 Insurance
4 Custom Duty
5 Surcharge
6 Excise
7 Internal Duty
Net value = (1234567)
and then
8 VAT on this Net Value.i.e 7% of (1234567).
They are paying this 7% directly to government and not to the Foregin Supplier.
Now this VAT amount is deductable as they are having a VAT return report submitted to the government each month.
i don't know how to handle this case..so request you all if anybody have idea please help me.
It is vey urgent...
Regards
Yogesh

Hi Yogesh,
In our case the requirement is simple.We have defined a tax procedure for african country which only has input and out put conditions on the base amount.
In PO, we have several conditions (header) for additional costs like freight,demurage,port charges etc and which we have defined as fright conditions.
The accrual indicator has been ticked and so is the Vendor GR checkbox.
The reason is that while GR, ALL THESE CONDITIONS WILL BE LOADED ON MATERIAL SO TO HAVE a LANDED COST.
Now,the requirement in this country is that whatever they receive vide PO incurrs certain % of VAT on basic price of an item + all the additional costs(freight,demurage,port charges).
As per the tax procedure, it calculates VAT on the BASE amount which does not consider the net price in PO.It considers gross price entered against the material.
This is the problem.
If I remove the accrual tick in PO pricing procedure for all the conditions for freight,port charges etc, then those conditions will get added on the basic cost of the material and thus the net price will change accordingly.VAT can then be calculated on this.
But the problem in this is that the FREIGHT tab at the time of GR does not appear which does not allow me to consider all these costs at the time of GR.
I hope you understand our requirement clearly now.
There is some additional requirement but that can be thought of later.The requirement is that the VAT will differ in % depending on the material in a PO.It means a PO can have items with different VAT %
Thanks in advance.I hope someone must have tried out this earlier.
Thanks in advance.
Regards,
manOO

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

Regarding rounding off value in pricing procedure

hi fi professionals,
i have an issue regarding pricing procedure, pls help me out, its urgent
i have a condition type, zrou(rounding off value)
the fanda is- when i am creating po- my net value is suppose- 19.90.
so my client requirement is- 0.10
so i have given 0.10, then total value is- 20.00
but this value is not pickin up in migo- accounting document
it is picking 19.90 only.
so what is the configuraion needed in omsy for picking up the total value in accounting doc.
regards,
susanta

Hi..
You would need to maintain a account key in the pricing procudure which would calculate the balance to make the total a rounded value.
In FI perspective, you need to assign a GL account for that..
Cheers
Raghu

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.

Schema Group Vendor - Pricing procedure

Hi Experts,
My predecessors have defined a Schema for a vendor (say ZP). Now this vendor schema along with the std. pur org schema is assigned to a pricing procedure (say ZP0001).
we have condition type, and access sequence.
When I try to create a Po against a PR for that vendor then the PO is not picking up the price for that material from the pricing procedure.
However, if I change the 'Schema Group Vendor' by removing the user defined schema (ZP) and use the standard schema, the price is prompted normally.
Please advise as to what has been missed out in the pricing procedure.
This is very very urgent.. Pleaese help..
Thanks,
Manju

Hi,
Check the following?
1. Are your condition types are assigned to Calculation Schema, Access Sequence ?
2. Did Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema is done?
3. Did you maintained Condition record(MEK1)
Note:
Just check again these below steps:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (Xk02)
11.Maintain Condition record(MEK1)
Regards.
BIju K

Pricing procedure v/08 urgently

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