Regading cond base value
Hi,
when we create a sales order, from where the condition base value is populate in an condition type?
Hi,
condition base value are poultaed using pricing
routines defined check
vofo->formulas-pricing routines
vok0-enviromment-condtition table
Regards
amole
Similar Messages
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Max.cond.base value - wrong line totals in Sales Order and Invoice
Dear Experts,
In my pricing procedure, I have set the field Max.cond.base value as 1 in VK12 (in additional data) for one of my condition type ZR16 . If Max.cond.base value is set as 1 for ZR16 condition type, the value for ZR16 will be considered only for the 1st quantity for that item. All subsequent quantities for that item will not be considered. This works fine in Sales Order and when I enter the same material in 2 line items with qty 1 each, only the first line item considers ZR16 value in total net value and the second line item does not consider the value of ZR16 in the total, which is correct.
Problem arises when I create individual deliveries and individual invoices for each line item. Although the ZR16 value is not considered in the total for the second line item in the sales order the value is being considered in the invoice which is wrong. I tried various scenarios and found this issue arises only with domestic customer and not with overseas customer. Issue is that the line total value value calculated correctly in sales order is reflecting wrongly in Invoice when I use Max.cond.base value. I am confused if this is a pricing procedure related issue or copy control related. Please share your valuable inputs.
Regards,
MadhavanI tried various scenarios and found this issue arises only with domestic customer and not with overseas customer
Compare the access sequence combination and condition record in both the above cases and check which one is differing and creating issue.
the line total value value calculated correctly in sales order is reflecting wrongly in Invoice
Again here also, compare the Analysis tab which should be self explanatory to find out the root cause of the issue.
G. Lakshmipathi -
Rebate agreement - cond. base value and scale base value
Hi,
Good day!
I just like to ask the possible reason for the <b>cond. base value</b> and <b>scale base value</b> in rebate agreement (path: rebate payments -> verification level) to contain zero values only.
thanks,
nerissa*
-
Alt cal type, alt cond base value
Hi SAP Gurrus,
If the interviewer asks, what is alt calc type, alt cond base value , what i have to tell
Plz tell the def and with small example for
1.alt calc type ,
2. alt cond base value ,
3. Subtotal.
which is in Pricing procedure.
2. What is Replenishment Lead time.Hello,
What prashant told in that i will add something like.
alt calc type u acn give example like rutine no 11 which is used for calculating profit magin.
base cal type u can give example is 12 or 13 that we use to cal fright. like we cal frieght on wt basis we take base cal type as wt from mmr.
some detailed info as follows i hope this will help u lot for understanding the same
Subtotal:
The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
If the same fields are used to store different condition amounts, the system totals the individual amounts.
These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
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.
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
And we assign the application type.
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.
Replenishment Lead time
Time needed for production & procurment of item.
like for ex u mainatin rlt as 10 days when u put sales order u do avail.check if stock is not there then system cosider RLT for giving confirmed delivery date in future.
u can maintain it in mmr or even in sales doc type.
Regards
nitin -
Max cond value vs max cond base value
Hi All,
What is the difference between
Maximum condition value & Max condition base value, in the condition records. (VK11,12,13)
Path - Maximum condition value:-
VK13 --> condition records --> add sales data --> max cond value
For Path Maximum condition base value, i cant see the field out there on the screen
PL help with the differences between the functionality, appreciate, if it is with an example
Jimit ShahHi Jimit,
I think it should be ' Condition Base value " and "Max condition value " I may be wrong.
Conditional base value When a value is derived for a condition type, based on certain calculation this value is taken as base.
Condition base value is a concept used in pricing procedure and actual term used is alternate condition base value. This is a formula assigned to a condition type in order to promote an alternate base value for the calculation of the value. If you have to calculate price of a material then you have to have a base value for it. For e.g. if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Max condition value, Provided that the condition update function is active for a particular condition type, you can create condition records that specify a maximum cumulative value. The system uses the condition value of an item as the basis for the cumulative value.
You can specify the maximum value when you maintain an existing condition record. The condition update indicator must be maintained in Customizing for Sales for the corresponding condition types.
For example, specify that a customer receives a 10 USD discount for a particular material up to a maximum cumulative order quantity of 5,000 cases. As the customer places sales orders for the item, the system keeps track of the cumulative value (in this example, the number of cases) and stores this data at the condition record level. Once the cumulative value reaches 5,000 cases, the system automatically deactivates the discount. ( Source help.sap.com )
To view the cumulative value for a particular condition record:
Within the condition record, choose Extras > Cumulative values.
A dialog box displays the cumulative value of sales orders where this condition record was used.
Thanks/Rajesh
Edited by: Rajesh Kumar Bhansali on Mar 2, 2011 5:40 PM
Edited by: Rajesh Kumar Bhansali on Mar 2, 2011 5:41 PM -
Rebate : Scale base value is showing zero
Dear Friends,
While configuring Rebate Processing I am getting following problem :
Description: We are Maintaining Condition record on basis of Product Hierarchy for Rebate agreements.
Problem : When we want to view Rebate Payments -> Verification level, the Quantity under Scale Base Value is showing zero but appropriate accruals is coming.
My end user wants apart from Cond.base value & Accruals the Scale Base Value (which shows Quantity) should also come so that he can have a idea on what value and quantity the rebate is been given.
Note: For each Product hierarchy we are maintaining one of the SKU relevant for Product hierarchy in material for settlement field.
Expecting a good answer from u all sap gurus.....
Thanks in advance.
Regards...
TusharHii There
This kind of problem was existing in my system too.
I raised this with SAP people and they told me to apply SAP note no.# 970384 after which the scale base quantity was appearing.
You could try this out.
Thanks & Regards
Gaurav Manocha -
Condition base value...
Hi,
We have two basic price condition types called
ZLAB and ZLTR. At any point of time only one condition type will be executed and fetch the price.
We also have ZLAD is the discount based on whichever availble on the above one.
ZLAB
ZLTR
ZLAD
Now I need execute this discount rate based on which is active condtion record.
To cater this can I make use of altenative condition base value formula ?
or any other config set up will help?Hi,
Which pricing schema look better out of given 2 here
Schema 1
ZLAB Basic price
ZLTR Basic Price
ZLAD Discount on any one of ZLAB or ZLTR, which is available
ZLVR Discount on any one of ZLAB or ZLTR, which is available
======
Net value
=======
Schema 2
ZLAB
ZLTR
======
sum value
=====
ZLAD
ZLVR
===========
Net value
========
Here the schema 1 is looks better and as per Standard SAP way. I got the answer for how to writte the cond. base value routine.
Step 1: - Assign subtotal to ZLAB (say "A)
Step 2: - Assign subtotal to ZLTR (say "B")
Step 3: - create new cond. base value , write a code
as
if Value for A is not equal to zero, pass the value to xkwert
else
pass the value of B to xkwert.
Step 4: - Assign this routine to ZLAD
step 5: - Create ZLAD condition record.
Results: - System takes either A or B value as base value and for the discoun of ZLAD.
Thanks, good learning
Laxman -
Alternative calculation type and alternative condition base value
In pricing procedure what is the difference between alternative calculation type and alternative condition base value?Kindly help
Hi,
Please check the forum before you post your questions as this question was answered a number of times earlier.
Please check the below link which discusses in detail regarding the same.
[Alt Cal Type and Cond Base Value|Alternative calculation type and alterantive condition base value in pricin;
Regards,
Phani Prasad -
hi everyone.
there is change in the tax procedure. see some vendor will give the discounts after basic+ excise duty. than discount than vat/ cst will come. how this should be configured in tax procedure.
i have changed in the pricing procedure. it is working but it is not reflecting to the base value of the tax procedure. what the settings i have to do..
Thanks and Regards
santosh kumarHi,
Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to CST/VAT Condition Type (JIP1/JIP5)
Now check the calculation will happen as following;
Gross Price = 10000 INR
Discount (as -ve/+ve) = 1000 INR
BED 14% = 1400 INR
ECS 2% = 28 INR
SECess 1% = 14 INR
CST 2% = 248.84 INR -
Asset Base Value = 26 "Rem. book value w/o revaluation"
Hello Experts
i have got a requirement from my client. He don't want to have the depreciation on " revaluation amount" for certain asset /s
The current configuration settings are as follows:
(a) Activated new depreciation "EA-FIN" is actived through T.Code SFW5
(b) Depreciation is being used based on "useful life"
(c) New Deprecaition key is configured as "ZREV" with a period control (T.Code AFAMP) of (01/01/11/01). here, i have kept blank against "Revalution" and Multi level key as " Z01"
(d) The Mutl-Level configuration through T.Code - AFAMS -> the Base value is chosen from drop down as "26 - Rem. book value w/o revaluation"
(e) new depreciation key is maintained in asset master data
However, i am getting the value of depreciation is being calculated on revaluation amount.
Kindly help me, is there any additional configuration is required to done?
Regads
Anil KumarHi,
please see the explanation part of note 1475896 (not the coding corrections).
regards Bernhard -
Alternative formula for condition base value in cross-application
Hi,
I need inputs regarding an issue as:-
In "TAXINJ" Tax pricing procedure, for a ZXXX excise related condition type the alternate condition base value (Alternative formula for condition base value) must be of YXXX condition type of MM Purchase pricing Procedure.
How to acheive Alternative formula for condition base value in cross-application area as both condition type belongs to different Application area i.e. ZXXX belongs to TX and YXXX belongs to M.
One way or only way is thro' routine but I do not know How it works?
Thanking you.
Prashantroutine is only the best way for u in this case
u will have to use subtot may be 6 or 4 in MM pricing procedure
and write a routien in Tax procedure, i n that u will have to write a code where in ur sustem will featch this value in sub total and act a a base for ur cond type in Tax proc for ue condition type.
what is your excat requirement
there might be other work around that can help u around
hope this works
or write t routines one in MM and Other in Tax proc for ur issues -
Hello all,
I am currently facing an issue where we have created a Custom Condition Base value routine for a Tax Condition type.
In our scenario, we have Sales Tax condition type ZZTX which has the following parameters:
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
Rounding rule Commercial
Also since its a tax condition type, it is set to D - cannot be modified manually.
Also in the pricing procedure, the condition type is pointing row 301 to pickup the condition value basis. This is for the normal scenarios. However when a particular condition is satisfied (which is coded in routine 902 for ZZTX) the code in 902 is supposed to change the condition base value for ZZTX.
800 0 ZZTX Tax for Sales 301 10 902 MWS
This functionality is not working at this point. When I debug, I can see the code appending the calculated value to the condition base value for ZZTX.
However on the screen, I still see the condition base value being picked up from row 301.
I need some input from you guys so as to find it the condition type zztx should have some parameters set to allow the change or is there a problem in the 902 routine ?
Kindly advise
Thanks
VinHi Vin,
Please check with your ABAP expert if he has done below to fetch calculated value to hold it correctly,
l_val_190 TYPE kwert, l_val_210 TYPE kbetr,
I guess it is to do with Data type only in your 902 routine
Hope this will solve your probelm,
Regards,
Siva -
hi guru's
I need base value of material in excise invoice as well as while creating ARE1 there is feiled in form how can i capture base value in that feiled can any one please help me (we are useing tax procedure is TAXINN)
regads
dharmaHi
Check whether the Excise base value is updating in the table J_1IEXCDTL.
Check the note
Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.*
regards
Prashanth -
Hi,
While creating sale order system calculating UTXJ base value correct.
For example UTXJ base value = Net value+ Fright.
However while creating billing document UTXJ base value is excluding Fright condition .
For example UTXJ base value = Net value.
This is happing very few invoices only. Other invoice UTXJ base value is copying correctly from order to billing.
Please explain what may be the reasons to happen this.
Regards,
NaniRamesh
Thank you for your replay. Fright condition are proposed properly in billing
Document the. Sub Total value i.e Net value (incl. Freight) showing properly both
Order and invoice.
Regads,
Nani -
In import process,how excise base value is calculated in MIGO
Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.rajhi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj
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