Re:5% packing charges to be maintained for the material

Hi guru's,
Can anybody guide where can I maintain packing charges as 5% for the given material, my enduser also wish to maintain purchasing info record for the same material earlier it was not maintained. my tax procedure is TAXINN.
thanks
tuljasingh.

Hi
Please copy the Condition type FRA1, Remove the accrual flag (if you want to post the cost onto material cost)
Add the Condition type as a step in the Calculation schema.
Use the new condition type for capturing the Packing charges of 5 %
Thanks & Regards
kishore

Similar Messages

  • Assessable value not maintained for the material X

    Dear all,
    i have maintained material chapter ID,Plant and materialchapter id  combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
    Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
    Points will be rewarded for useful suggestions.
    Thanks in Advance.
    velu+91-9789991357

    Hi,
    Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
    Try ME2N.
    Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
    The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

  • How does vendor determine if no info record is maintained for the material

    how does vendor determine if no info record is maintained for the material

    Hi
    If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
    Otherwise, you have to maintain the vendor manually in th Purchasing docs.
    Tcodes for Info record are ME11, ME12, and ME13.
    Hope this clarifies.
    Thanks

  • CENVAT Determination has not been maintained for the material

    Hi Experts,
    I am getting the above Warning Message while posting the GR.
    Kindly give your inputs.
    Regards
    Pratap

    In J1ID , u have to  maintain the cenvat determination with input (rawmat) and output (FG mat) details against ur plant
    ref the link
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

  • No properties can be maintained for the selected node (MTE)

    Hi!
    I would like to set up the user defined alerts, e.g. Shortdumps frequency for satellite system from SOLMAN.
    The access of the MTE on the satellite system goes without any problem
    (<SID>\...\R3 Abap\Shortdumps frequency)
    When I set up this alert via System Monitoring and try to access it by double clicking I get the following error: No properties can be maintained for the selected node (MTE).
    Has some one some ideas how to solve this problem?
    Any helpful information will be appreciated.
    regards
    Thom

    Hi,
    Please ensure you have enough(like S_RFCACL) authoraization in both Solman and Your satellite system
    Check here [Solution Monitoring - Regarding MTE|Solution Monitoring - Regarding MTE]
    Thanks,
    Jansi

  • Calculate teh tax maintained for the PO line items

    I need to calculate teh tax maintained for the PO line items...how do i do it????
    can somebody help??
    kanishak

    Hi,
    Use this FM to get data from KOMP
    tax amount = komp-mwsbp
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
        EXPORTING
          comm_head_i = komk
          comm_item_i = komp
          language    = nast-spras
        IMPORTING
          comm_head_e = komk
          comm_item_e = komp
        TABLES
          tkomv       = tkomv
          tkomvd      = tkomvd.
    Regards
    Krishna

  • No Web server maintained for the presentation of log. system

    Hi Banu/All,
    I got the following error message while executing jump target to R/3 Transaction ME2N.
    <i>Messages:
    No Web server maintained for the presentation of log. system DDVR3110
    Jump target cannot be executed
    An error occurred with the report to report interface during the jump</i>
    Banu, I have gone through the following link which u have given in the previous queries, but can u please tell me how to install ITS for the target system? or how to know/whom to ask regarding the ITS installation? is it BASIS People?
    http://help.sap.com/saphelp_nw04/helpdata/en/61/b8c63ce4b79679e10000000a114084/content.htm
    Apart from ITS, what other settings have to be done in this kind of scenarios?
    Can U please eloborate on this topic, please?
    Thanks & Regards...
    Ganesh
    Message was edited by:
            Ganesh

    Hello Ganesh,
    Did you have the chance to solve it?.
    I have the same issue.
    Thanks in advance.
    Facundo Romero.

  • No RFC destination is maintained for the port 'SAPERP'

    Hi!
    I am facing with a very strange thing.
    I am implementing a File_to_IDOC scenario.
    Therefore I created in XI system the appropriate Ports in tcode IDX1.
    I use one business system with two clients (SAPERB100 and SAPERB200).
    I defined there of course the appropriate RFC connections (RFC_IDOCERB100 and RFC_IDOCERB200).
    Unfortunately when I go into tcode IDX2 and try to load metadata I get the following error:
    No RFC destination is maintained for the port 'SAPERP'
    Message no. IDOC_METADATA455
    Diagnosis
    No RFC destination has been maintained for logging on to this system for the port SAPERP.
    This means that no structure information can be provided for this port.
    Procedure
    Maintain the required RFC destination for this port.
    Can some one help me to solve this problem?
    Thank you very much!
    regards
    Holger

    HI Holger
    You need to have a RFC destination created for XI server type 3 (ABAP) to push IDOC from ECC. Similarly you need RFC destination in XI towards ECC to load IDOC / RFC metadata.
    Thanks
    Gaurav

  • Maintain pricing conditions for the material for the excise invoice date

    When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
    I request if any one can provide me the solution

    Hi,
    Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
    SPRO -
    > Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
    Regards,
    Biju K

  • HT201209 Why if I have money in my apple account, having redeemed a voucher, does my iPad still try to charge my bank account for the music I am trying to purchase?

    Why if I have money in my apple account, having redeemed a voucher, does my iPad still try to charge my bank account for the music I am trying to purchase?

    Hi backpacker1952,
    Thanks for visiting Apple Support Communities.
    If you already have an iTunes Gift balance on your account, you can browse and buy music like you would if you were paying with a credit card. You may find the information in this article helpful:
    How to browse and buy content from the iTunes Store
    http://support.apple.com/kb/ht1879
    This article explains how to view your current balance in iTunes:
    iTunes Store: iTunes Gift balances
    http://support.apple.com/kb/ht5035
    You use the Redeem link when you want to redeem an iTunes Gift (like an app someone purchased for you) or add an additional iTunes Gift Card to your account. See this article for more information:
    Redeeming iTunes Gift Cards and content codes
    http://support.apple.com/kb/HT1574
    All the best,
    Jeremy

  • The Mac Book Pro is not charging. The led is green with the connection and the computer is not charging. Thank you for the help

    The Mac Book pro is not charging. The led is green with the connection and the computer is not charging. Thank you for the help

        Reset SMC.     http://support.apple.com/kb/HT3964
        Choose the method for:
        "Resetting SMC on portables with a battery you should not remove on your own".
    If this does not help, contact Apple.
    Best.

  • Itunes charged me multiple times for the same purchase. A message kept appearing that the bank records did not match my account information and each time charged me 5.16... it shows up on my bank account as a pre-authorized purchase 9 times.

    I made a purchase of about 3 songs for the price of 5.16. Well when I was trying to download the songs a message kept appearing saying that "the account inforamtion does not match my bank records". Looking at my bank account 3 days later it shows up under my accout as pre-authorized charges 9 times. The post dates of these charges are not all today and these charges are pending transactions.
    Why did they charge me nine times for the same purchase? And why is it charged for tomorrow?

    This happend to me to---kept getting msg that info did not match bank records and I tried a few times then gave up THEN checked bank account and they charged me SIX TIMES
    of course, you cannot even call them or email...its frustrating..I reported a problem under the songs bought but I have spent over half an hour on this trying to call etc....this is nuts

  • Query jump: No Web server maintained for the presentation of log. system

    Hello,
    I have created a query jump in the RSBBS transaction to go in R/3 through a Bex Query. When i choose the jump in the query anayzer I have the error message:
    <b>No Web server maintained for the presentation of log. system.</b>
    Do you have ever had this message? what is the solution? why do my bex anayzer use a web interface to connect in R/3?
    Thanks a lot!
    Julien

    Hi Arun,
    Yes,  the AIE 300 SYSTEM is R/3 system.  If you think this could be a basis problem please let me know and if you can a step by step solution or something to bring to the basis. 
    Thanks,
    Diego

  • No nutrient listing maintained for the nutrient group

    Hi Team
    I have maintained the nutrients in the nutrient group. I have given the area, UOM. I can find the nutrient group in the drop down while chaning the recipe. But once i select the nutrient gorup i get the warning message "No nutrient listing maintained for the nutrient group."  I am not able to understand what's wrong. This error i am facning in PLM web UI not in ECC

    Dear,
    Planning file enteries in OMDO for every plant then system will atomatically update the planning file for every material that have valid MRP data.
    If MRP is active for the plant and you have maintained the MRP views then planninf file enteris will be automatically made by the system when there is change relavant to MRP.
    Check table MDVM to see whether there is an entry created after executing transaction MD20?
    You can also run program RMMDVM20 to create planning entries.
    MDAB : Set up planning file entry in background
    MDRE : Check planning file entry
    Can you check the MRP type for the material in material master (MM02)?
    Please check and come back.
    Regards,
    R.Brahmankar

Maybe you are looking for

  • "This disk is not recognized by this computer"

    I have a FireWire LaCie external disk, that suddenly stopped working. Did some copying of files and then I discovered some folder were missing. Then I restarted and got the message "This disk is not recognized by this computer. I did choose Igonre an

  • Can i set only 1 column in a jtable to resize?

    Hi, I want to set only the columns with "Strings" as content to be resizable inside my jtable. and leave those which are ints, as a fixed size, but I haven't been able to find a way of setting the resizing options for a specific column... any ideas?

  • TS1368 iTunes Won't Connect to iTunes Store

    my internet is working fine,but when i try to go into the iTunes Store,It say's i'm not Connected to the Internet Plz Help

  • ABAP Error. Help needed ASAP

    Hi Gurus, I am trying to write an ABAP statement for the below requirement. Function has two import parameters. 1. key and 2. date.                             Export parameter: export_rec like TAB. Req:  I need to select a record from a table where

  • XMLEncoder usage for Java to XML Serialization

    I have recently started using XMLEncoder and XMLDecoder to perform Java Bean to XML Serialization and Deserialization. It seems to break when multiple threads are using XMLEncoder, even if each Thread is using a separate instance of XMLEncoder. I was