Sales Condition, but not totalling to net value in SO
Hello,
We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
- Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
- If tick statistical, values dont get transfered to accounting.
Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?
You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of Condition Type ABC in From Column in the Pricing Procedure.
You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
Best Regards,
Ankur
Similar Messages
-
Sales order should not copy the net value from contract
Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
PrabudhHi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
But I want that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
Regards
Prabudh -
EDI1 Condition Type - Not picking up Net Value - Document Incomplete
Hi EDI Gurus,
I have a quick question.
I am processing an EDI Sales Order through Inbound Orders IDoc.
When an IDoc is triggered, the EDI1 pricing condition is getting the customer expected proce from E1EDP01-VPREI. But it says document incomplete.
Complete Data:
Item 000010: Net Value missing
Why I am i getting this?? What should be done?? Where??
I also heard that we can make the order block, if EDI1 price is different from PR00 price. How to place delivery block?
Can you please explain.
Thanks.
MattI figured out the problem. the price for the material was not maintained in the PR00 pricing condition.
The EDI1 condition was OK.
Now , i have a question regarding the comparison between, standard SAP price (PR00) and customer expected price (EDI1).
Where do we do the comparison. If cust expected price is not acceptable how we gonna put a delivery block.
Do i have to implement this in Inbound Orders user exit or should I implement this elsewhere??
Who is the owner of this process EDI or SD??
Thanks,
Matt -
Net amount and taxes are not reflected in net value and taxes tab in sale
hi
While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
Pl Give me Solution on that...
Thanks & Regards
sachinin header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
Thanks
sachin -
Condition type change quantity and net value at sales order
Hi Experts,
I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of sales order.
i have maintained SD->Basic function->Pricing->Pricing control->define condition type->maintain condition type-(changes which can be made) in my current setting is
1) manual entry = C (manual entry is priority)
2)hdr condition = no check
3) item condition = check
4) delete = check
5) amount/percent = check
6) value = check
7) qty relation = check
8) Calc type = check
Thank you.
Regards,
Yong Kok Wah
material qty cat value
1234 2 G2N 18.40
1234 2 L2N 18.40-
1) System will auto create with 2 item category, is it true?
2) How can i change the net value? Because the actual value suppose is 17.00
Thanks & Regards,
Yong Kok Wahyes , that is standard functionality only.
One is for Credit and second is for Debit note.
If you want to change the price you can change it manually.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm -
Rounding Off is not rounding the net value in Debit/Credit Memo
Dear Experts,
Please guide me in the below mentioned situation:
I have used "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.
Please guide me how to solve this problem.
With regards,
Jhelum Roy.Thank you sir for this information. this is really helpful.
Further
My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
I ahve only condition type in my rpicing procedure as per my requirement. details maintained are below
condition typr: ZPPC
Mandatory: X
print : X
requirement : 2(Item with pricing)
cal type: 17 (Rounding as perT001R)
Acc Key: ERL
in the table T001R table the calue maintained for Co.Code is+currency is 5(so that system is alsays round up 5)
tha t means if the value is 26.03 then it will become 26.05. This is working fine. but how to capture this 0.02 seperatly and carry to gl accouns
Thanks you in advance
Kiran Musuku -
Freight value not taking in net value--Urgent
Hi,
While creating purchase order freight condition valude FRB1 not taking in net value.
Please help its is urgent.
Regards,
RavindraHi Ravindra
You need post seperate invoices in case where the vendors are different, If the supply vendor and freight provider are same, you can post both costs in once invoice. Select the goods+delivery costs to make one invoice verification.
In general, freight value will not be added even the vendor is same. Inturn both item cost and delivery cost are processed in one invoice.
If you want, you can include the freght in net by maintaining the freight condition as not an accrual.
But, just for this sake, you should not modify your pricing procedure.
warm regards
sairam akundi -
Basic Price is not added in Net Value
Dear All,
In sales Order, Basic Price is not added in Net Value.
Thanks & Regards,
PMkindly let us know which condition type is used for basic price - and check the condition type whether the condition class is mentioned as "C".
and in plus/minus maintain positive
regards,
Sudhir -
Hi,
How can i make the total of net value auart.
i hve tried in this way...Can someone suggest me the suitable way.
sort itab by auart.
loop at itab.
at end of auart.
sum.
write : /5 itab-vbeln, 15 itab-posnr,25 itab-auart ,
30 itab-matnr,35 itab-zmeng,40 itab-zieme
, 45 itab-netwr,50 itab-waerk.
endat.
endloop.Your Internal table should in sorted way of fields arranged .
data : Begin of Itab occurs 0,
vbeln,
auart ,
posnr,
matnr,
zmeng,
zieme
netwr,
waerk
end of itab .
Reward points if it is usefull..
Girisih -
Condition YODI is assigned as NET value but this situation does not wanted.
Dear all,
ın my prıcıng schema,
there ıs a condıton as YODI.
And value of this condition is assigned as net value.
It must not be net value.
How can ı fix it
RegardsDear ,
Can you please explain us what should YODI be ?
Or can you give us the details of your pricing procedure and your requirement?
Thanks & Regards,
Hegal -
Tax Value not flowing to NET Value
Dear Guru's
I am facing a problem in TAXINN, Tax amount is visible and updating at item level but at header level value is not getting added up. For example
Base price = 100
BEDECessShecess = 14.42
LST Or Vat = 14.40 on 114.42
net value in item level showing 114.42 and tax 14.40, but when i go back and see the header level Net value it is showing 114.42 instead of 128.82.
All the setting are checked through a search in SDN and done the corrections still not coming.
Regards,
SudhirDear GSL,
But still the Net value in the sales order initial screen has to show the total otherwise the Enduser or the Key user may get confused. As a consultant we can tell that both the values go to different table so the value will display only the total value minus tax amount. Is that so.
Kindly suggest me how to go about the same
regards,
Sudhir -
Excise Duty is not getting in Net Value
Dear All
Sales order, in condition tab system is calculating Excise and CST. but in Net Value, its displaying Base price only
But our requirement is Base price + excise + ecess in Net Value
Plz suggest
Regards
ArunBetter try to develop the habit of updating the forum as to how the issue is solved. Else, just you click the "Answered" and close if you dont want to disclose in the forum.
thanks
G. Lakshmipathi -
Not able to cancel the Credit Note due to "Net Value could not be 0" error
Hi Gurus
We have created the Credit Memo Request with ref. to invoice and PGR , and against that Credit Memo Request entered Credit Note .
Credit Note is showing 0 Net Value and no accounting document generated .
Further system is not allowing to cancel the billing document i.e. credit note .
Pls. Suggest how can we cancel the billing document i.e. credit note and recreate it.
Regds
PRI wrote that system is not allowing us to create the cancel document with 0 net value.
I need to cancel this document , so that i can recreate new one.
Regards
PR -
In SES(ML81n) Dicsounted price not appearing in Net Value field.
Hi Guru's,
In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
Your feedback is highly appreciated.
Thanks & Regards,
Anil.GHi Sangita,
Pricing procedure is MS0000 for SES. checked in both tables in header table ESSR its coming properly where as in ESLL its showing same gross value in Net which is not correct.
Advice me on how to proceed.
Thanks & regards,
Anil -
Purchase Item for a sales order but not on sales order lines
Hi,
Is it possible to purchase an item for a sales order but item is not actually on sales order? I know we can create PO through SO logistic tab and also through procurement confirmation wizard but these functionalities can be used to buy the item which is on the SO. The problem is that the item is not on SO. It's kind of hidden cost going against the SO.
Will be grateful for your help.
Thanks,
KanuThanks Gordon. Ok I can add items to the PO. But will those items be costed against the SO? Because there is no SO number (POR1.BaseRef field) on that extra PO line.
I appreciate your help here.
Best Regards,
Kanu
Maybe you are looking for
-
GR/IR Clearing Differs for CAD and USD Currency
Hi All, Weu2019re having an issue in a plant located in Canada with their GR/IR clearing automatically. The Scenario is 1) The PO is entered in CAD. when the GR is done, the USD value is based on the translation rate at that time. When doing the invo
-
Printing errors (font substitution?) in Reader 9.0
A client is having problems printing PDFs from Reader 9.0. The file is viewing correctly, but when she prints it, parts, but not all of the document text is printing as what she has described to me as 'Arabic looking' (I am going off her description,
-
for some reason apple thinks ill know the answers when im trying to change them haha :/ does anyone know how to bypass this or any other way to change the security questions for your account?
-
Comparrision betweem M-Audiophile 92 Professional sound card and Creative X-Fi Elite Pro sound card for Audio and Video Recording[url=mailto:[email protected]">[/url]
-
Single flash for switches in stack
Hi, Is it possible to use a single flash for all the switches in stack? In one of my locations, I found four switches in stack. When I try to check the IOS for all the switches in stack, except in master, all other are not showing any output for sh f