Rebate Settlement and Pricing Procedures

Hello,
I need to define two different rebate basis in the pricing procedure for two different rebate agreements, and both of them can occur simultaneously in the price conditions of the sale document. As the two rebate basis are gathered in the KOMP-BONBA subtotal, the sales volume of each rebate agreement is the sum the two rebate basis, not the corresponding one. There is any way to have two different rebate basis and recover each of them in the corresponding rebate agreement?
Than you very much
Best regards
Silvia

Hi Silvia,
Have you tried using different sub totals field for Rebate?
You may use any of the available sub total fields KZWI1-KZWI6.
In the pricing procedure, specify the different subtotal field in the condition subtotal column.
Try if this helps you..
Regards,

Similar Messages

Difference Tax and Pricing Procedures???

Hii experts
some body can tel what is the difference between tax and pricing procedures?
Pricing excise duties will not come or how the scenario..??
Some explain me without any ling here, it will be thankfull.
Thanks
SAP-MM

HI,
Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
The pricing procedure is where we carry out pricing that is vendor specific here we can have different prices for different vendors depending on what he supplies and ETC.
Regards
KK

Thailand Tax and Pricing Procedure

Hi All
Please tell me if any of you have worked on Country Thailand Version ?or anybody have SDrelated stuff in thailand.
I dont have much information about tax procedure and pricing procedure in Thailand .If anybody have any documentation on this then please send me on my mail id <b><REMOVED BY MODERATOR></b>, now i am going through www.help.sap.com ,but i am not getting much information ,so plz send me documentation if you have
Thanks and Regards
Bhushan Kolte
Message was edited by:
Yathish K

Hi All
Please tell me if any of you have worked on Country Thailand Version ?or anybody have SDrelated stuff in thailand.
I dont have much information about tax procedure and pricing procedure in Thailand .If anybody have any documentation on this then please send me on my mail id <b><REMOVED BY MODERATOR></b>, now i am going through www.help.sap.com ,but i am not getting much information ,so plz send me documentation if you have
Thanks and Regards
Bhushan Kolte
Message was edited by:
Yathish K

What is difference between tax procedure and pricing procedure?

Dear Gurus,
Would you please let me know the difference between tax procedure and pricing procedure?
Why it is necessary to maintain them separately?
Thanks in advance,
Ranjan

Hi
Tax procedure settings
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Regards,
Raman

Difference between Tax Procedure and Pricing Procedure

What is the major difference between tax procedure and pricing procedure. Can any one explain in detail.

Procedures are used, for example, in the following applications:
Pricing in sales and distribution
Applying overhead in Product Costing (costing sheets) and for CO internal orders
Calculating accrued costs in Profitability Analysis
Output control (printed confirmations, EDI messages, electronic mail)
Account determination
Calculating taxes on sales/purchases
Calculating accruals in Cost Center Accounting
Pricing for resource planning

Lump sum Rebate Type in Pricing Procedure

Hi,
We have lump sum rebate agreement type which has standard condition type B006 (Sales Indpndt Rebate) assigned to Rebate Agreement Type.
My question is that, do we assign B006 condition type my pricing procedure? If yes, what purpose it serves.
Thanks

Hi
A sales independant agreement 0005 would normally be associated with a fixed amount that will be paid at the term of the rebate. No accruals are therefore booked on the billing documents associated with the agreement.
If you had the condition BO06 in your pricing procedure it would have a 0.00 value in all billing documents until a partial the final settlement is posted against the agreement. If you look at client 000 you will find that the BO06 condition is not in the RVAA01 pricing procedure so it is not relevant for your regular billing documents if you use different pricing procedures etc. The BO06 condition just needs to be present in the pricing procedure that is used for your rebate payments and settlements
sales document B1 and billing document type B1 etc.
I hope this helps you further
Kind regards
Brian

Tax and pricing procedure

hi sapers
what is meanning of requirement and alternating condition base value in pricing and tax procedure.thanks

hi,
this used for SD/MM
Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.

Rebate settlement and VAT

Hi Gurus,
I am implementing retrospective rebates in SD.
I have produced a rebate settlement document (in Poland (where I am working) that document is a corrective invoice request). With the billing document that I will produce from that request I need to post VAT in addition to the usual postings that SAP performs in rebate agreement settlements (that is: accruals reverse, client account profit correction and posting of rebate ammount).
That means that I need somehow to include MWST like price conditions in the settlement documents.
Unfortunatelly it seems that SAP does not allow including any new conditions in the pricing of those settlement documents. No new conditions can be added to the corrective invoice request.
Is there any way to add price conditions to a rebate settlement document ?
Or is it a SAP constraint that nothing else can be changed there in order to not to mess with the normal rebate settlement ?
I have a program that calculates the right VAT ammounts I have to post. If only I could include it somehow in the settlement doc. that would solve the problem...
Thank you in advance for any advice

Hello,
Can you tell which Rebate Type are you using and which Sales Document type this rebate type generates?
Thanks
Fátima

Rebate Basis in pricing procedure

Hi,
we have a pricing procedure as follows. my question is specific to rebate basis
step 10 PR00
step 20 total value
step30 rebate basis............. in this step 30 there is no step number in "from and "to" column" and there is no routine in alt cal type and alt cond base value. only thing is 7in sub to field (carry over value to KOMP-BONBA).
step 180 ZT61 (customer rebate).........in this step in the "from" column.. step 30 is mentioned and 24 in requirement column and nothing else in other column (i.e. alt cal type and alt cond base vlaue is empty)
my question is how is the value calculated for step 30 (rebate basis)...... Unless and until value is calculated, the value cannot passed to KOMP-BONBA
regards
sachin

When there is no From and To , Step 30 will consider 0 to 29. So it will check for all Active (Non statistical / Non Excluded) Price / Discount types and get the final cumulative value and keeps that value in Step 30. The sub total KOMBA is reserved for rebate basis for SAP. After Step 30 there might be other conditions , which should not be considred for calculating the rebate basis.
So at step 180, the rebate condition is provided the base price as step 30 and the discount / rebate amount will be calculated based on this value.
Hope this helps
Sai

Value contract and pricing procedure.

HI All,
I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
1) Can I use standard order as release order for value contract?
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Kindly guide.
Regards,
Danny.

1)Can I use standard order as release order for value contract?
Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
For example: you have something as FOC value Contract.
Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
Say : you business offers free products to customers.
Now the release order will can have a different pricing procedure than the Standard.
The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
This explains why you should have a different order type for release orders.
regrads,
A S

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.

Vendor info record and pricing procedure

Hi,
      When we create PO,
1.How the system will determine info record in that PO?
2.What is the need and role of this info record in PO?
3.What are the factors determines pricing procedure in PO?
   Plz send me detailed information.

1.How the system will determine info record in that PO?
Info record is an information record between Material & Vendor..
the Info record will have the combination of
Vendor, Material,Purchasing Org & Plant
If you raise any PO basing on this combination the info record will trigger automatically
2.What is the need and role of this info record in PO?
   The details maintained in MMD are Valuation purpose only,
for procurement the info record is used to get the details automatically,
Like Basic Price, Discount, Purchase Value Key,Scales etc...
3.What are the factors determines pricing procedure in PO?
   Price determination is based on Vendor Schema & Purchase Org Schema..
   basing on the above combination Pricing procedure will be determined.
But where to pick up the price of Pricing procedure depends upon the Access Sequence.
In the access sequence we will define where to search first & next etc..

Taxinn and Pricing procedure

Dear MM Experts,
I am working on ECC 6.0 and decided to implement taxinn procedure. I have made both procedures and it is working for service tax is ok. But It is not working with VAT/CST taxes.
It is highly appreciable If any one provide step by step procedure for settings (both Taxinn and MM Pricing procedure) Please send to [email protected]
My TAXinn reqmt incl taxes CST or VAT or Service tax+ Edcess+ H Ed Cess
Regards,

Hi
for Pricing peocedure
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://www.sap-basis-abap.com/sapsdlog.htm
For VAT
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh

Link between credit management and pricing procedure

Hi,
I want to know the link between the pricing procedure and credit management,on basis of that system determine that credit value is exceeded at the time of sales order.
Regards
Prabudh

Hi,
In pricing procedure there is a field called Subtotal.
SUBTOTAL
A key is assigned from the drop down menu; this can be used
by the system in other area like Sis for reporting purpose
also
As Pricing comes under billing and In this there is close link with the SIS which is Sales Info System. Subtotal fieldand Net value notifies the SIS about the value and thus calculates the Credit Check.
Hope this will help.
Thanks,
Raja

Difference between tax determination procedure and pricing procedure....

Hi,
What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?

Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
FTXP for a country is determine from TAX procedure assign to the country.
[Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
[Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
[Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
Thanks & Regards
JP

Rebate Settlement and Pricing Procedures

Similar Messages

Maybe you are looking for