Required information on Subtotals in Pricing Procedures
Hi All,
I want more information on Subtotals assignment in pricing procedure,
I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
My pricing procedure is as below
Cond A---- 100$
Mat Value === Same a Cond A value what will be Subtotal ?
Cond B------ 20$
Cond C 30$
Cond D 10$
Value Add == Cond BCD what will be subtotal ?
List Prise= Mat Value + Value add what will be subtotal ?
Cond E------ 10$
Discount What will be subtotal?
Cond F------ 10$
Tax what will be subtotal?
All conditon will be totla value
Total -
say 200$ what will be subtotal ?
Regards,
I hope you are aware of:
Subtotal is
u2022 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/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 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.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP
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I think you are talking about error message FICORE704, aren´t you?
In relation to tax and how it should be configured, please see the information below:
In the pricing procedure, RVAXUS, the condition records for condition type UTXJ determines the tax code for a given line item. Condition records read indicators on the customer and material master records to determine the tax codes. Condition records are stored in condition
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Condition types XR1-XR6 are used with the external tax calculation procedure (TAXUSX) while JR1-JR4 are used with the internal tax calculation procedure (TAXUSJ).
The primary goal of condition type UTXJ is to determine the tax codes so the tax calculation procedure can be accessed. TAXUSJ needs to have tax code and jurisdiction to access the tax calculation procedure.
TAXUSX only needs the tax code to access the tax calculation procedure.
All subsequent tax levels (XR1, XR2 or JR1, JR2) in the procedure are automatically filled with the respective tax rate/amount. XR1 or JR1 equals the region (state) tax rate, and XR2 or JR2 equals the county tax rate, and so forth.
UTXJ initiates the tax calculation in SD by determining the tax code.
Other condition types for taxes in SD are XR1-XR6 for TAXUSX and JR1-JR4 for TAXUSJ.
Tax condition type UTXJ is linked to access sequence UTX1. One of the tables defined to UTX1 is condition table 40 which has a definition consisting of country, region, customer tax indicator and material tax
indicator.
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Please see note 388112 which details how to change a pricing procedure on a production system. It is not specifically for adding UTXJ, etc but for general changes.
See note 392696 - R/3 Tax Interface Configuration Guide
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Condition ZXXX has the price of the material determined by an access sequence
Another condition type (YXXX) has to be reported and it´s value should be calculated as follows:
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FORM FRM_KONDI_WERT_601.
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Dear guru's,
my client requirment is as follows.
we have Two materials one is Service and other is Trading Material.Here service material is not collected any VAT Tax. Where as Trading Material needs to calculate VAT Tax.But these Two Materials are in one Sales Area.Document Type is one only.
Now is there any way to use Two Pricing Procedures for One Sales Area and One Sales Document Type.
kindly anybody guide.
Thank you
suribabuHello,
This is very normal scenario...
Say you are Selling a Air Conditioner & also charging Rs. 1,500 for Installation. Here you need to charge VAT on A/c but there would be no VAT (instead it would be Service Tax) on Installation (Service Item)
As you will have two seperate LIne Item in Sales Order, Maintain different Tax classification ('0' in case of Service) for Material & Service.
Also in Material master of Service, in Sales view there would be Tax Classification indicators. Maintain '0' for the VAT condition type.
Another option, if in the Key Combination of your VAT Condition Record if there is Material code, then dont maintain VAT Condition for Service Item. Thus it will not at all appear in the Sales Order.
Hope this helps...
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Jignesh Mehta -
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Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
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Venkat. -
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Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax - 12%
Edu. Cess on s.t. -2%
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DevendraMoved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
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whta is the use requirement in pricing procedure? gurus please explain me briefly?
Hi Durga,
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.
o Go to T.Code: VOFM. - Maintain Requirements & Formulas
o Click on the "Requirements" in the top menu and then click on "pricing".
o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
o And we assign the application type like V - Sales/Distribution etc.
Hope this info has been useful.
Rgds,
Aram K.
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