SAP CIN - Propose values during bill of entry.

Dear Friends,
We have implemented the process for imported goods procurement and as standard process, we create bill of entry before GR. There are many line items in PO and each item having 7-8 duties, also the exchange rate might be different at the time of PO creation and at the time of bill of entry creation, Is there any way that the system can propose the amount and quantity from PO or any exit where we can recalculate the duty conditions according to new exchange rate and propose in MIRO?
Thank you,
Best Regards,
Soumya

Hi, If you search SDN you will get lot of thread regarding Imports Scenarion of India which is very complicated & tiresome for users, Now about your query if you want fix rates as per PO, then you can select the Fix indicator in PO next to exchange rate at header, which will of no use.
Normally at the time of MIRO we have to book the 7 custom duties in INR & not in foreign currency & that also based on the BOE which you will get from customs, Now based on this MIRO values your GRN values will be updated, for payment of foreign Vendor system will take the exchange rate maintained in OB08 as per the present rate maintained by Finance & accordingly it will hit your Exchange rate gain or loss accounts,
There is no exit for your requirement, but you can develop a program which may help you for your requirement which also you can search in the forum itself.
You can refer below link for some logic for development, check if it helps you,
[MIRO Z development|CustoMS MIRO duty value;

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Change VPRS during billing -( order related Billing )

Hi Guru's,
There is a requirement for changing the VPRS value during Billing - ( Order Related billing ). There is a particular requirement for which this scenario is needed.   I did manage to change the value or XKOMV via a custom requirement but it is not getting reflected in the Invoice.
Can someone advice on how to achieve the same.
The following is the data i get during Analysis.
Condition type      VPRS
Message              216
Description       Condition value has been taken from preceding document
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Therefore the condition value - possibly a billing document - can be determined from the goods issue or in third-party order processing of a preceding document, for example, from the vendor billing document.
Der Konditionsbetrag wurde hier aus dem übergebenen Konditionswert berechnet."
Regards
G

Hi Guru's,
There is a requirement for changing the VPRS value during Billing - ( Order Related billing ). There is a particular requirement for which this scenario is needed.   I did manage to change the value or XKOMV via a custom requirement but it is not getting reflected in the Invoice.
Can someone advice on how to achieve the same.
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Condition type      VPRS
Message              216
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Der Konditionsbetrag wurde hier aus dem übergebenen Konditionswert berechnet."
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Price should not be in changable during billing

Dear All,
During sales order user enters the price manually since condtion type is manual. And during billing
the user can change the price because it is in display mode. Please suggest how to restrict price changes in billing.
Regards,
ramesh

Hai,
For this, you can ask your Abaper to make the Pricing conditions in a display mode.
Alng with that make the Insert Row, Delete Row and UPDATE icons also as Display.
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We need to update some COPA characteristic values during order settlement using T-code KO88.
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Hello and thanks for your response.
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Thanks in advance.
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This billing paln is generally created for revenue planning during early stages of Project when sales order doesnt exist. You can copy this billing plan to Sales order. Refer [Billing Plan|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4c/22744246e611d189470000e829fbbd/frameset.htm]
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MM and SD pricing conditions are not similar.
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Is there an FM i can use to extract the pricing condition given the STO PO?
thanks,
NC

Hi
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Eduardo
PD: I forgot. The userexits that you mention is to populate KOMP/KOMK for customer fields. See SAP Note 531835 - Using field PSTYV in the condition access for futher information.
Edited by: E_Hinojosa on May 16, 2011 9:21 AM

OB08 Help description and quotation during billing

Hi all,
Can anyone explain me the help "F1" in OB08 as highlighted below:
Direct quoted exchange rate
This field contains an exchange rate according to the direct quotation method. The exchange rate gives the price in the "to" currency that you have to pay for a unit (10, 100,...) of "from" currency.
If the field content is highlighted (usually in red), then you have set the indirect quotation method of exchange rate entry for that currency pair in Customizing.
The rates are in my OB08 is higlighted in RED. Is there any "Customizing" here?
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Confusing also is that this happens randomly. The billing doc sometimes use direct quote and sometimes the indirect quote.
The local curr is USD and the doc curr is SGD.
Regards,
Eric

Hi Nuke,
Regarding your 1st question "If the field Content is highlighted (usually in red), then you have set the indirect quotation method of exchange rate entry for that currency pair in Customizing"
It implies that for a particular pair of currency the Standard quotation for exchange rates is maintained as Indirect Quotation (Value 2).
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ExRt Valid From   Indir. Quot __ Ratio(from) From    Dir.quot.__ Ratio(to) To
M       01.12.2009 ________ X              1        AUD = 0,96000 X 1             GBP.
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Variable with proposed value in BEX Query View

Dear SAP-Gurus,
I have a Web Application with some views on one query. In the inital screen i show the popup for entering the global variable values. Now my question; is it possible to give a global variable used filled by exit and used in these queries a proposed value, receeived by user exit?
With normal query this works, but not with a query view.
any suggestions?
kind regards.
Jürgen

Hi,
if anyone has the same problem - you just have to set the parameter variables_clear=x in webtemplate.
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Jürgen

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We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
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(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
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The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
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We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
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I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
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Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
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Automatic Credit Note generation during billing

Hi,
How automatic credit note is generated during billing where document type is RV ? During Billing i.e, sales invoice accounting document type become RV and accounting entries are :-
01 Customer A/c
50 Revenue A/c
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50 Educatio Cess A/c
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Regards,
Anindita
Edited by: ARoy1000 on Aug 24, 2009 3:26 PM
Edited by: ARoy1000 on Aug 24, 2009 9:52 PM

Hi Yadav,
In case of Credit note we can pass entry two ways are i) From Accounts by passing manual accounting entries if there is different of amounts and ii) direct generating credit note automatically after sales order istead of billing if there is shortage of quantitiy. Here Revenue accounts will be positive and Customer negative. In my case credit note has generated automatically after sales order instead of creating billing document which has posted directly as standard RV document type. I have one doubt there is no dfference in quantity. Whatever sales order quantity is raised same quantity has raised as Sales invoice. The user who generates normal sales invoice(billing) even he is very much doubt, instead of generating billing document how credit note is generated automatically where Revenue A/c, Service Tax A/c, Education and Higher Edu cess become Dr. How it is possible ?
Regards,
Samrat

Free of Cost   sales error during billing

Dear all,
i am facing the problem while doing Free of Cost sales ,   i have created a seperate document order type for FOC with the sd document category as "C" and and doc prcing porcedure as "C" . and in billing document   i have also included doc prcing procedure as "C" .
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please give ur valuable inputs
Edited by: k.kumi on Aug 8, 2010 7:06 AM
Edited by: k. on Aug 8, 2010 7:40 AM

Thanks for your reply
your absolutely right, i have used FD document type and i have created a proforma invoice so that i can have a excise posting done for the particular materials , because since it should excised .
i have a billing type with SD document category as "U" for proforma invoice .
here everything is happening like sales order is created , PGI is happening and when it comes to delivery related billing
The system cannot able to able to save the data during billing.
the system is saying an error "billing document XXXX does not exist"
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Kindly reply me , waiting for your reply in anticipation
thanks

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Respected Members,
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but still it is not release to accounting .
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Thanks for your replies.
But i have one querry that is when you go to billing document header there you will see exchange-rate accntg flied and above that there will be one checkbox set exchng rt and by going F1 on it is mentioned that you can give the exchange rate during billing and it can redertmine the value at billing level and also the exchange rate acctng field gives one pop up box same as it gives in sales order ,but here that box is in grey mode and in sales order it is in grey mode and how to bring this box in change mode during billing.
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I wish to modify the value of an envrioment entry for an EJB. The entry already exists and has been created using
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Dear SAP experts
for now, In third-party process, condtion base value of billing only come from oder doc's.
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where can i apply alternative solution?
Regards.
Juyoung

HI,
To elaborate, you can change the condition base value settings in the pricing procedure for the condition type.
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Prior to do any changes, please also ceck if the new changes are impacting any old logics...
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SAP CIN - Propose values during bill of entry.

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