Pricing proceedure

hi,
regarding import pricing proceedure, i have removed the account key in pricing proceedure. but still system is posting the Cusoms and freight clearing account. where will be the assignment? can any one guide me on this.
govind. - account key effect

hi,
we are not assigned any tax codes for that particular PO. It will take from pricing proceedure of MM, pricing proceedure and obyc is the relevant. OBYC assignment is there, pricing proceedure also assignment is there. i have removed the account key and accural key in pricing proceedure and then posted. System is allowed to Post. How it possible? In pricing proceedure condition types created and assinged to account key. Main purpose is customs duty to be inventorised. for this through account key it will add to material GL value of customs.
govind.

Similar Messages

  • PO pricing proceedure change

    Hi,
    In a PO, a pricing proceedure had been determined based upon the vendor schema group.  Later on if we change the vendor schema group in the vendor master record, is there any possibility to effect new pricing proceedure in the same PO.
    Thanks in advance.

    Dear,
    Not possible..
    changing the pricing procedure in vendor master will not affected for current PO against the vendor code..
    It wil get reflected in New PO's..
    Pl check and confirm

  • Statistical condition in pricing proceedure

    hI ,
    i have defined a conditiont ype marked statistical in the pricing proceedure....will this value flow to the BW if it still has some a/c key or value mapping associated with it
    we have a BW system in place here
    pls adv ice
    Thx,
    Vinay

    Hi,
      The basic function of statistical condition is that it would not be transferred to accounting but it can be used for reporting purpose.
      Yes it should flow to BW.
    Regards
    Karan

  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
    Note -  we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
    Can any one please help me on this..
    Thanks
    KB

    Assign key "NVV" to those condition types which are to be loaded to material cost.
    Hope this resolves ur problem

  • Error shows net price will be negative in pricing proceedure

    Hi experts,
    While creating purchase order in IS - Retail,  Error shows that "net price will be negative".
    could any body will be giving suggestions, why it has happened like this.
    thanks and regards
    suneel

    HI Suneel
    Please check following
    1. In the condition type  under control data tab check the plus/minus sign
    2. Check your discount conditions more than gross price
    3. Check vendor master data under purchasing tab pricing date control - don't maintain anything.
    Best Regards
    Swami

  • Pricing condition types in SRM 7.0

    Hi,
    We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
    We have created the same pricing proceedure and the calculation scheema in SRM.
    Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
    Is this can be addressed.

    Hello All,
    As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
    On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
    If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
    ME32K in ECC) and nothing can be transfer from other source.
    Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
    Thanks,
    Yatin

  • Setting up pricing for new sales area

    Hi SD Gurus,
    Well I am new to SD configuration and question that I am going to ask might be just a seconds task but any help to get me kick started would be highly appreciated.
    Well the client I am working for has 4 distribution channels configured and now my task is to add a new distribution channel to the existing enterprise structure and I have successfully managed to do that and now I can create and extend customer master for this new distribution channel.
    The  next task on hand is that to configure pricing for sales areas including this distribution channel. Pricing proceedure to be used in this sales areas is already defined just can't get a clue as to where to do the settings so that i can create sales documents against such sales areas as well
    right now it just gives me an error something like "No pricing procedure for this sales area"
    Thanks

    Hi UsmanZ,
    You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
    You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
    1. SalesOrg
    2. Distribution Channel
    3. Division
    4. Document Procedure (defined in Sales doc\Billing doc maintenance) 
    5. Pricing procedure assigned to customer (defined in customer master)
    Hope this helps.
    Thanks,
    Swamy H P

  • Customer specific pricing in E Commerce - on R/3

    Hi,
    I am currently working on a SAP E Commerce project, and we are installing the same on R/3 and NOT CRM.
    Regarding product catalogs and pricing i have a question,
    - Can we use subtotals in the pricing proceedure to bring in customer specific pricing - currently the product catalog takes SUBTOTAL 1 from the pricing proceedure and there is a coloum for PROMOTIONAL prices, if we were to use the subtotal 2 in the pricing proceedure, cant we bring customer specific pricing on catalog? - wouldnt this mean that you could conveniently skip the IPC part and also the coding that needs to be redone in IPC for all those requirements in the pricing proceedure?
    OR
    - There is a BADI  - BAPI_ADV_MED_GET_PRICES - can this be used since all subtotals are present in the structure.
    - is there any specific customizing to be done to get the subtotals into the structure.
    If the above BAPI can bring in the subtotals attached to the pricing proceedure, we could display the gross price attached to subotal 1 and the net price attached to any other subtotals 2 to 6, then what could be the need for IPC - if i understood well then it should be that the performance load is transferred from R/3 to IPC.
    I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the  customer sees his final price + TAXES before he saves the order.?
    Thanks,
    Jacob

    What scenario you are going to implement - B2C or B2B? Lot depends on the scenario you are going to implement.
    I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
    This makes a call to the Order Simulate BAPI in R/3. And all the ATP and pricing checks are within the limitations of this BAPI. For example if there are some custom modifications to input additional values through popup screens in the R/3 system that could change the price or ATP results in R/3. These changes will not work in the BAPI.
    Though we haven't seen any pricing related restrictions, there could be ATP limitations if you are using APO.

  • Assign pricing procedure to billing  document type

    hi
    i want to have to assign a pricing procedure to my billing document type
    this secanario is for stock transfer where no sales order
    only purchase order
    kindly help me

    Dear Krishna,
        We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
      So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
    Regards
    MBS

  • SAP FI and CO Certification syllabus_camparison

    Hello,
    Currently would like to persue a SAP FI and CO course.
    I m totally unaware of the SAP FI & CO course contents.
    I have Syllabus covered by Siemens and Syllabus covered by private trainer.
    Syllabus given by Siemen doesn't contain anything related to CO.
    can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
    Your kind assistance will able me to take precise decision.
    Oblige the needful.
    rgrds/Vinod.
    Herewith copied both the sourses:
    SIEMENS:
    TERP01     SAP ERP: Intro     1.5 Hours          
    TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
    TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
         (BI)               
    TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                        Organizational levels used in Financial Accounting
                        Financial Accountingu2019s components:
                        General Ledger
                        Accounts Payable
                        Accounts Receivable
                        Fixed Asset Accounting
                        Preparation of financial statements
    Following are the detailed contents of the above syllabus                    
    TFIN50     FI- I     10 days     Classroom     
                   Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                        fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                        center, document control, postings, clearing open items, cash journal
                        u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                        Accounting:
                        Automatic payment program with clearing of open items
                        Automatic dunning program for creating dunning notices and correspondence
                        Overview of month and year-end accounting processes in Financial Accounting
                        Balance sheet and P&L
                        Preparatory closing postings in sub ledgers and the general ledger
                        Technical organizational and documentary steps in individual closing
                        Closing Cockpit
                        Configuration of periodic closings in Financial Accounting
    SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                        Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                        implementation of your SAP solutions and during ongoing support and operations.
    TFIN52     FI- II     10 days     Classroom     
         (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                        Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                        valuation, periodic processing, information system
                        Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                        accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                        selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                        tool)
                        Special G/L transactions and document parking
                        Validations and substitutions in Financial Accounting
                        Archiving in Financial Accounting
                        u2022 Case study: implementation of a fictitious demo company using specific business processes,
                        configuration and mapping of the company structure, master data, and business processes in
                        the SAP system
                        u2022 Review and certification preparation
                        u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                        ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                        TFIN52
    Private Trainer:
    SAP FICO Syllabus
    Srl No     Topic     Points Covered
    1     SAP Overview     Concept of client
    OverviewSAP Architecture
    2     Enterprise Structure     Define Company, Company code & Assign the same.
    Maintain Fiscal Year Variant,
    Posting Period Variant, Document Number Ranges, Document Type,
    Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
    necessary.
    3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
    reference, Account Assignment Model, Recurring Document and Batch Processing, Document
    Parking and Document Extract.
    4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
    carry forward balances to the next year, and view the Retained Earnings Account.
    5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
    in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
    with reference, Account Assignment Model, Recurring Document and Batch Processing,
    Document Parking and Document Extract.
    6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
    Business Transactions, and Posting.
    7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
    Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
    Tax Proceedure will be configured independently by the student at this stage.
    8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
    open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
    9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
    10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
    and Posting. Balance interest to be configured independently.
    11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
    12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
    Extended WT will be configured independently by the student.
    13     House Banks     
    Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
    Reconciliation. Automatic Payment Run to be configured independently.
    14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
    items at closing with reversals.
    15     SD/MM definition,
    assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
    Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
    Common Distribution Channel and Division. Check Enterprise Structure for Sales and
    Distribution. Understand integration concepts, and assign GL A/cu2019s.
    16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
    17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
    procedure determination, and maintenance of condition records.
    18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
    19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
    20     Controlling
    Cost Element Accounting
    Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
    Create Default Cost Center, Primary Cost Element, Secondary Cost Element
    Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
    Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
    Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
    Cost Elements across Cost Centers.
    21     New GL Concept     Configuration logic.

    check this link for one example co certification
    http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
    Thanks,
    Ram

  • How to restrict accounting doc generation while excise invoice creation

    Hi,
    i have to restrict accounting document generation while excise invoice creation through J1IIN.
    i can't use statistical in my pricing proceedure since this is excise group and plant specific requirement.
    same priicing proceedure is being used across all other excise groups and plants.
    requirement is that one plant is having excemption from duties. my client wants excise duties to be calculated but should not be posted to accounting for that excise group.
    can you suggest me how to map this scenario.
    Thaks in advance.
    Regards
    Satya

    Hi
    If it's a Deemed Export scenario  then you can map this as a standard process.
    Click the utilization button in the left corner, this will give you a next screen , Now here there is a pencil button .
    Now click over this - this will change the color of the description and activate it. Now here if you select Deemed and save the document - There will NOT be any accounting entries for the excise document .
    Try this , hopefully this will help you.
    Thanks
    RB

  • Tax on Free Goods (help required)

    the problem i m facing is this i configured a princing procedure and in process there is also a process of free good i used nrab and r100 but its not excluding the sales tax and its charged to customer
    i changed the procedure now the customer is charged with accurat problem but the probelm is that the the Tax is effecting the net value field as well (VBAK-NETWR) and its going to effect the standard reports any solution that the tax value also become 0 . coz the company bear the taxes for the free goods

    Hello Abaper,
    In your pricing proceedure remove the MWST condition type.
    This should solve your problem,
    Reward if helpful.
    Thanks
    Murtuza

  • Net Value in Sales order item and header URGENT

    Hi experts
    In some sales orders the net value is not shown but it is available in PR00 condition.
    Where should i check pricing proceedure or copy control,
    In the same sales order type i.e ZRP other sales orders are having net value,
    this sales order is created with reference to sales order type RE.
    Pls guide where to check and what correction needs to be done.
    Thank u in advance.
    regards
    SM

    Hi,
    Pricing procedure in tcode V/08, check the field 'SubTo'.
    Copy control in tcodes VTFA (between SO and invoices).Check the field 'pricing type' for conditions.
    I hope this help you,
    Regards,
    Eduardo

  • Sales order creation in project based industry

    Dear Gurus
    My client is into erection of cement plants and alcohol plants. once client got the order form the customer for the plant setup production will start. delivery and billing will be created when ever one material is ready after the production.
    here my confusions are
    1. whether i have to create single sales order for entire plant as a FG or can i have to create major parts as FG?
    2. if i take major parts as a FG, then also that cant be delivered in a single delivery due to size reasons.for example if i take a boiling house as a line item, the total item cant be deliver at a time. it will be divided into parts and when ever the part is ready then client is delivering th part. then how can i create number of deliveries against same line item and for the same quantity?
    3. while maintain price records price of the boiling house is to be maintained or the sub parts?
    4. if i take entire project in a single sales order it will contain third party items as well as service line items. then how can i map the pricing proceedure?
    Please help me out for this issues. guide me regarding the settings.
    Thanks in advance.

    Hi Sai,
    you will need to use the FMs CRM_ORDER_MAINTAIN and CRM_ORDER_SAVE to create the orders.
    Put a break point in CRM_ORDER_MAINTAIN and try creating an Order in the transaction CRMD_ORDER in GUI. This FM will be called a couple of times. Note the inputs being passed to this FM.
    You need to pass all those inputs at one go to the FM 'CRM_ORDER_MAINTAIN' and after that call the FM 'CRM_ORDER_SAVE'.
    Note that you need to call the FM 'GUID_CREATE' to create the header and line item GUIDs.
    This is for one order. If you need to create multiple orders at one go, loop at this code. If you are calling this code from another system, make this a remote enabled function module.
    Regards,
    Kris.
    Edited by: Kris on Aug 2, 2011 9:25 PM

  • Rebates agreements (extremely urgent)

    Dear SAP experts,
    I need your help in rebate agreements (RA).
    I have setup the condition tables for RAs to accept Sales Area, ship-to, and EAN (MARA-EAN11) as combination. Together with material determination table, it does a mapping/substitution whenever I create a sales order which works like a charm to map to the access sequences and conditions I have created.
    However, there is an issue with this setup. Each EAN can actually map to multiple MARA-MATNR (material numbers) depending on the MATNR lifecycle (i.e. 1 EAN to M MATNR).
    For instance, EAN 123456 can have material abc assigned to it today, but due to a product being pulled out of market, business reuses that EAN 123456 and assigns it to another MATNR later on. To ensure that the right EAN-MATNR combination happens at a time, the material determination table (MDT) was used as an approach.
    However, when I create RAs with condition type Sales Area, ship-to, and EAN (MARA-EAN11)  combination, the "material for settlements" field is required as input. As the "material for settlements" field is KONP-BOMAT with check table MARA, it is not possible for me to put in EAN for the material as it requires a MARA-MATNR field.
    One of the options I was thinking was to do a conversion using MDT prior to creation of RA. Note however that when the MDT data changes, there will be inconsistencies with what's happening in real life versus what was mapped: the RA's take the conversion from EAN -> MATNR based on the contents of the MDT at the point of RA creation, and do not get updated automatically even when other MATNR get assigned to the same EAN.
    My questions as follows:
    1. What is really the materials for settlement field? How does this field impact the creation of credit memos? How does this impact the settlements process?
    2. I would need to create an output report based on the rebates generated on EAN level. My understanding is that SAP is working on the MATNR level. Is there any way to go about this given the situation described above?
    3. Given that the data in the MDT changes against the FPC, is there any way to ensure that the EAN is the "key field" used for data processing in place of the MATNR field in the RA "material for settlement" field?
    4. Any advice on how EAN will impact RA creation, order, delivery, shipping, invoicing?
    Thanks a lot for your help in advance.

    hi
    Rebates Processs in SAP is divided into three components
    1) Configuring Rebates
    2) Setting Up Rebates
    3) Managing rebate agreeeements and payments
    Pre-requsiistes- Check the following:
    1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
    2.The Billing type must be marked as relevant for rebates.
    3.The Sales Organisation must be marked as relevant for rebates.
    Condition Technique :
    Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
    Use create access sequence (AS).  Enter 1 in field category for rebate specific.  AS after going thru the right path of maintaining access sequence for rebates.
    The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
    Rebate related condition types are identified by codnition class -C.
    After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
    The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
    Now payment of rebates:
    Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn.  You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
    These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
       Customer account/ is debited and
       Accrual provision account is credited.
    Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
    Rewards point it helps

Maybe you are looking for

  • Possible to copy recovery set image to HD for storage?

    I'm about to create a recovery set for my new Spectre ultrabook on a flash drive.  I'd like to then copy the recovery image to a drive on another PC so I can free up the flash drive for other use.  Is this doable?  I.e., if I need to restore, will I

  • Photos are showing up in Places and not in my albums, organization.

    I have the 3GS. I recently upgraded to the new software with the 4.0. It's really cool so far, except the fact that it took some of my photos out of already organized "albums" and put them into "places". I like the fact that they are recognized in th

  • How do I open camera raw in bridge?

    When I try to open a photo with camera raw, it says, "Camera raw editing requires that a qualifying product has been launched at least once to enable this feature." I've opened Photoshop, which is all I could think to do. I'm brand new to this and wo

  • Session problem in jsp application

    I face a session problem. I setting everything in a session and when pass back to a main page, the value is not display in the screen. But after refresh the value will display in the screen and this kind of problem only come out very few time and i d

  • Only first subtitle line is shown since last AppleTV 2 update

    Hi, I use handbrake to encode video with soft subtitles, since the last software update It only shows the first subtitle line for everything I've encoded, is anyone experiencing the same problem? Does anyone know a solution? Thanks in advance!