Pricing Procudure

Hi Experts,
I am creating POS with VAT.I am maintaining VAT in item details in Invoice TAB.VAT amount is calculation for all condition typs.but my client wants should not be calculate VAT amount for some particular condition types.
Please advise me how I can map above business process in sap.
Thanks in advance,
Chandhu

Hello,
What is the business requirement?
As per your question , you are saying that VAT condition type using in Pricing procedure . Clarify if you are using Taxcode in PO or not (invoice tab)?
if you are using the tax code then create the Tax code related to VAT only , and create a PO with VAT taxcode , Then your VAT value is calculated on Base value of the PO.
Regards
Mahesh Naik

Similar Messages

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

Pricing procedure for Schedule Agreement

Hi,
How do link the pricing procedure and its corresponding Conditions like (discount and surcharges) to the Schedule agreement LP.
Regards
MM

Hi,
Please check the below links...
Pricing Procudure for Scheduling Agreement
Scheduling agreement pricing
Hope it helps you..
Kuber

Educess & Hcess Addition in Pricing Proc.

Hi Guru's
I want to Add : Educess = 2% and Hcess = 1% as two Statistical Condition types in Export Pricing Procedure.
The above two conditions will be used for reimbursement process only and will not contribute to total price of the Product.
What is the detailed procedure i need to follow?
Do i need to apply any SAP note for the above ?
Kindly give step by step procedure.
Will be Rewarded !!!
Regards
AD

Hi Abhijit,
If ECS and SECS condition types are already there and then you can use the same in the Export pricing procedure.
If not you need to configure the same in V/06 and add them to your export pricing procudure and also to TAXINN.
And also you have to add the same to Excise Default settings.
In the pricing procedure make them as statistical and it will work.
Reference:
f you want BED, Cess & SHE Cess to be calculated during transaction j1iin for exports,
Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the
field SUPPRESS_CALCULATION value as 'X' then this problem can be solved
Also refer the following help file.
If you do not want the excise duty to be calculated for a particular
transaction then you need to mark the flag supress_calculation as 'X'
This flag when left blank will trigger calculation of ED during J1IIN
When it is marked, the ED copied from billing will be left as it is.
This is documented in the below Note:
550233 Export invoice duty calculation made optional
Best Regards
SRI

How to calcullate this scenerio in sap sd pricing

Hi all sap gurus
Please help I am in a crunch condition. My client is in warehouse business so he charges as per the pallet(sqft wise) with the days of renting.suppose a customer comes and asks for 500 pallet position for 5 days then system has to calcullate like below
(500 palet position5 daysamount per pallet position) how can I trigger all this in my pricing procudure. please please help me out.
your suggestion is highly appericiable
thanking you in advance

Dear skmohankuda ,
As per my understanding , it will be a order based billing and you will be entering the pallet qty in the qty field am i right?
if so identify a field in the item level which can be used to enter the NO OF DAYS.
In the pricing procedure, against your condition type for pallet charge , assign a alt.cond type routine.
In the routine , write the code to multiply the value in the field you have identified for entering the NO OF DAYS with the condition record rate.
Check and revert back.
Thanks & Regards,
Hegal K Charles

Customer pricing procedure is changed after creating order

Hi Gurus,
the issue is   we have created an order and pricing procedure is determined in the order. Now the user wants to get a new pricing procedure determined for this order. So he have changed the Customer pricing procedure in Customer master data. He assumed that new pricing procedure will be determined for the order which is already created. But it didnt happen. As per my knowledge pricing procedure canot be redetermined for already created orders. My question is
how to redetermine the pricing procedure for the order ? is there any way to get a new pricing procedure for the order in change mode?
what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?

Hi ,
   basically pricing prodeure is determined by a combination of three things
       Doc pricing procedureCustomer Pricing proceduresales area .
   You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
Thanks,
Shyam

How will i configure pricing determination

how will i configure pricing determination.....

Hi,
Pricing determination based on condition technique
formula of pricing determination is
SalesorganiztionDCdivisoncustomer pricing procedureDocument pricing procedure+ Pricing procudure
Go to img-Sales and distribution-Basicfunctions-Pricing- pricing procedure detrmination
First define ur document pricing procedure in ova8
Then define ur customer pricing procedure in customer master sales tab
then go to basic functions define table assign table to access sequence again accesequence assign to condition type place the condition type in the pricing procedure.
Then assign pricing procedure to sales areDPPCPP
Maintain condition record in vk11 for pr00 condition tupe
Then pricing procedure automatically determines.
Regards,
Murthy V.N

How to capture tax

Dear all
While procuring material from lacal vendor( who is importing for example SEIMENS),
How to capture all taxes BED14%,EC2%,SEC1% and ADDL DUTY 4%,
Because, for local vendor we are using LOCAL PRICING PROCUDURE in which there is no 4% ADDL DUTY as in case of IMPORT PO PRICING PROCEDURE
Problem is
After procuring from above vendor, we need to sell this material to our customer through DEPO SALES( In which we are passing CENVAT benifit ). Our customer is asking that 4% addl duty also along with 1421%
How to capture this 4% addl duty paid by us to our vendor to pass on the same benifit to our customer
Please guide me the scenario

Dear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

Tax Calculation on Consignment GR/IR

Hello Experts,
After ECC 6.0 upgrade, we are running into issue with Consignments. It's not automatically clearing the GR/IR account due to difference in amount.
Here is how accounting document is getting posted:
When Material is withdrawn -
Db Plant Maint. 100
Cr GR/IR cons. 100
When Settlement is done -
Db GR/IR cons. 105 (Tax code U1)
Cr Vendor         100 (Tax code U1)
Cr Tax Accrual 5     (Tax code U1)
As a result we are forced to manually clear them using F-03. In previous environment 4.6B, Vendor line item didn't inherit the tax code and hence we never had tax line item. As per SAP, it was an error in previous versions and they corrected it in ECC 6.0 but manually doing it consuming lot of time for business users. Alternative suggested by SAP was to manually create the invoice instead of using MRKO but that's not something as it also makes the effort manual... (OSS 467162 and 984761)
Has anyone run into similar issue... how is this being handled in other companies.
Any advice on this issue will be greatly appreciated.
Thanks!
N
PS: All answers will be duly rewarded.
Edited by: Nandita on Jul 21, 2009 4:03 PM

Hi
This setting works fine but it would have been at the time of initial stage.
But in my client (Newzealand client) already we are using tax procedure TAXNZ and condition type for GST is included in that.
So I can not include GST in pricing procudure now, because there are many open items like Purchase orders exists in system which may in tern cause an adverse effect.
So kindly let me know is there any way that Net price can be taken for calculation for GST calcualtion.
eg:   1 Gross Price   From To
        2 frb2 freight
        3 Net price            1     2
Net price should be taken to TAXNZ for GST calculation. I have already tried using routines 363, 362 etc in TAXNZ and sub total 4 for FRB2 in pricing procedure but did not succeed.
Please let me know is it can be achievable.
Thanks
Rajan.

CC settings

Hi,
A seperate Pricing procedure is created for one of the customized credit/debit memos.I want the pricing procedure (PP) to be redetrmined at the time of sales order creation with reference to an invoice.On maintaining the Pricing type of copy control as B (carry out new pricing), the system still considers the Pricing procudure of the reference document at the time of order creation.
It doesnt consider the PP that has been created for the new document types.All teh settings related to pricing procedure seem to be fine.
Any specific configuration to be done to trigger a new PP for the credit memo when they are created with reference?

Dear Friend,
Firstly, If you are creating Dedit Memo Request / Credit Memo Request with refernce to Invoice, then system will determine same Pricing Procedure as the Invoice. This is SAP standard & you cannot change ti by maintaining normal Copy Control Settings.
The same is explained in SAP note no. 14136 - Pricing procedure for credit memo with reference
If you want to change the Pricing Procedure in Credit / Debit Memo Request while creating with refernce with INvoice, then do the following settings in VTAF (Copy Control - Billing to Sales Doc):
T-Code VTAF - Enter Source & Target Document types.
Select the required combination of Debit Memo & Invoice doc & go to Header Details.
Here in first DataT (Copying requirements for data transfer VBAK) maintain routine number 053 (Header bill o.).
This will allow you to change the Pricing Proc while creating Debit Memo with reference to Invoice.
(Also for this maintain Pricing Proc Determination in OVKK which you have already done...)
I am sure this will help... Because I have used the same functionality at a client-site...
Thanks,
Jignesh Mehta

Alternate UOM for condition type

Dear All,
My client requirement is to give the different unit for the charges(Cutting charge, machining charges) applicable on the material which is being ordered in the PO.
For example :
In a PO of the steel plate (order unit is in EA), vendor takes the cutting charges on the basis of UOM "squre inch".
and for machining charges on that steel plate , it takes on the basis of UOM " number of hours" of machine worked on that particular plate.
so for the above 2 charges I have created 2-2 different condition types , with the Calculation type of "B"-Fixed amount and "C"- qty based in each case.
and I am unable to give the condition values as per the client requirement .
I thought of taking use of Altr condition value routine in the pricing procudure , but unable to think a logic.
Please help!!!
Thanks & Regards
NC

In the PO condition, you can put different price per unit of measure for different condition type. This UOM can be different than Base unit of measure. However you have to put conversion between the two UOM in material master Basic Data 1 field.
Pl try this & revert back, if any further query.
Regards
Bhavesh

Import Procurment

Dear All,
I have configured separate pricing procudure, superate Document Type.
I have created Import vendor with Vendor currency and custom vendor with INR currency.
Now i am creating Purchase order for Import Procurment.In that PO exchange rate will come automatecally.Then i am giving prices based on import pricing procure.
At the time of PO Creation where can i see vendor currency amount and Indian currency? My client wants both amounts at the time of PO Creation.
Please tell me how to create PO For Import.
Thanks in advance

hi,
You can check the Currency to which you wanna do exchange and the exchange rate in the PO header under del./invoice tab ...if you wanna change here you can also change and make it fix..
There is no place to get it all details in the PO...better create the new field you the data from the CURR table...
SAP has given the userexit to create the new field in the PO/PR doc...
MM06E005: Customer fields in purchasing documents
MEREQ001:Customer's own data in purchase requisitions
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Oct 8, 2010 10:15 AM

Credit controls

Hi Experts,
My customer would like to have two independent credit limits for customer. Those limits should be based at two different material groups (maybe based on the item category).
The point is that some of products are more valuable, other less. So even if credit limit is exceeded, they still want to let customer buy those less valuable products.
Any ideas how can I make it? Maybe some of You have already implemented this kind of functionality?
Thanks in advance,
Michal

Can you try this out?
1. As you said separate out the materials ( Low Value) by using a separate Item Category
2. Create a separate group of condition types for the low value item.
3. Write a Pricing requirement for this group of condition types to be populated only for materials having this specific Item category . The requirement will go check in KOMP structure and field AUPOS and will populate only when the item category is the one which you have decided.
4. In the gross value of the item in the Pricing Procudure (VOK0) do not populate in the sub-total field as A , which you may be using for credit limit purpose.
Just try this , whether, by this the system is calculating the Credit Price for these Materials for credit limit value calculations?
Regards
Reward if helpful.

Price Calcuation : Tax & Excise value movement to Purchase pricing

Hi all,
1) After calculating the TAX and value using TAXINN procudure , how is this value moved to Purchasing Pricing Procedure.
2) to which condition type is Access Sequence JTAX assigned.
thanks

Hai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar

Pricing Procudure

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