SD: Pricing procedure configuration required.

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%
HS Edu cess on s.t.      - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra

Moved 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
G. Lakshmipathi

Similar Messages

Export Under Rebate Pricing Procedure Configuration

Hi SD professionals,
My Client have practice of export under rebate in which they used to export the goods by utilizing balances available in RG23A/RG23C.
They charge excise with regular excise rates & but this duties are not charged to the customer & charged to rebate receivable account/excise expenses.
FI requirement is accounting entry required is:
Customer account.....Dr. Rs.100
Rebate receivable .....Dr. Rs.10.3
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
Customer account.....Dr. Rs.100
Excise Not Availed Expenses .....Dr. Rs.10.3(Expense Account)
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
The above entries are for billing document & excise invoice would be as per regular practice.
How can we configure this in pricing procedure for export under rebate?
I had tried through statistical condition type but not serving any purpose.
Please suggest config or workarounds.
Regards,
Balaji Parsewar

Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna

Pricing Procedure Configuration steps with screenshots

Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321

You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (XK02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg.,

Pricing procedure - Formula / Requirement

Hello,
I have a requirement for sales and distribution as follows:
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:
YXXX = ZXXX * Q (where Q will be a percentage)
How should I do this in the pricing procedure ? is there any requirement or formular that already does something like this ?
YXXX will be calculated only if condition ZXXX is in the sales order
Kind Regards.

This is my code but I don´t know if im updating correctly the field:
FORM FRM_KONDI_WERT_601.
*{   INSERT         CTDK900408                                        1
DATA us_kschl LIKE rkomv-kschl.
us_kschl = 'ZAVA'.
clear: rkomg, rkonp.
checks if actual the right condition has been found
loop at xkomv into rkomv.
no valid entry found -> exit
    if sy-tabix gt xkomv_tabix and xkomv_tabix ne 0.
      clear rkomv.
      exit.
    endif.
if actual entry is correct determine KONP and KOMG
    if rkomv-kschl = us_kschl.
*KOMV-KWERT Condition Valie
*KOMV-KBETR Amount
DATA: Prueba TYPE P DECIMALS 3.
     Prueba = konp-kbetr / 1000.
       xkomv-kbetr = ( rkomv-kbetr * konp-kbetr ) / 1000 .
    endif.
endloop.
if us_kschl ne rkomv-kschl.
    clear rkomv.
endif.
*}   INSERT
ENDFORM.

Pricing Procedure Configuration

I want to configure the pricing procedure
1) Condition type ZR00 Gross Price 24000 (Qty 2000 X Price 12)
2) Condition type C005 Extra pay to vendor 1000 ( 0.50 per piece)
3) Net Amount from 1+ to 2 25000 INR
4) Condition type C001 Deduction 1 40 (0.02 per piece)
5) Condition type C002 Deduction 2 140 (0.07 per piece)
6) Condition type C003 Deduction 3 80 (0.04 per piece)
7) Total Deduction From4 to 6 260 INR
8) Total Amount From 3 to 6 24740 INR
The deductions are to be posted to separate accounts, and may be in future deduction amount will returned to vendor.
At the time of goods receipt Stock account should be posted with total amount (step no - 8 after calculation of all extra pay amount and deduction amount)
Also at the time of invoice verification, vendor payable amount should be step no - 8 after calculation of all extra pay amount and deduction amount
Thanks in Advance

hi
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
when u have freight or any surcharge the entry will be as follows
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
here u can see that u can replace only the GR/ir acct and not the stock acct
as the total cost is being posted to the material or stock acct as DR. entry
so u can,t skip material acct
regards
kunal

Pricing procedure individual requirement

Dear
Expert
pls go through the scenerio-
My client wants total value of individual condition type from the billing pricing procedure of the last 3 months...
For example-
My pricing proc includes this conditions
PR00
ZTOT
ZFRT
and he wants the total value of the last 3 months of ZFRT, ZTOT...
Will it be possible ...
Pls let me know
Thanks and regards
Deepankar

Hi Deepankar
A small ABAP report would do it but you might be able to get it your self as follows:
In SE16 go to table VBRK
Put in the date range you want by creation date or billing date
get the number of entries and execute with the 'Max number of hits
higher than the number of records. If you customer wants only for a specific sales area
then filter accordingly.
When you are presented wit hthe results go to > settings > format list > choose fields
select only VBELN and KNUMV
Then save the output as an excel document
system > list > save > local file > spreadsheet
Copy the KNUMV column in the file you created
Go to SE16 to table KONV
upload these values into the KNUMV field using the multiple selection TAB
You now have the complete list of numbers need for KONV
In the screen input the condition you want to view PR00 or whatever.
Execute
You now have the complete list of PR00's posted on invoices on those billing
documents in that timeframe.
To do an autosum of the KWERT value
go to user parameters ALV list
scroll along and select the KWERT field
then press the display SUM icon (CtrlShiftF1)
You have the total at the bottom of the screen
If your volume is too high for this you can create a small ABAP report to do the same thing
Hope this helps you further
All the best
Brian

Pricing Procedure is required for Job work

Hi every one,
Job Work : Pricing Procedure
Excise Duties : BEDAEDSEDEdu.CESSHigher Edu.CESS
Excise Duties will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) }
Broker Commission : Brokerage will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges } and also this value should add to any other values
Rebate : That is Qty Rebate and also that value also not added to any other value
VAT : { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) + ED }
And also we are using TAXINN tax procedure
For Commission : Condition type are ZCOM,ZCO1,ZCO2
For Rebate : Condition Type ZO02
For Insurance Charges condition Type is ZINS
For Add.processing Charges condtion type is ZAPC
Kindly Give me the solution how to map into SAP that pricing Structure
Regards,
Prasanna

Hi,
The following is the solution
10 .Job Work Charges or Processing Charges ZJOB : per 1 meter = 25.50 Rs (Mandatory)
20. Insurance Charges ZINS : per 1 meter = 0.75 Rs (Mandatory)
30. Additional Processing Charges ZAPC : Per 1 meter = 0.25 Rs (Optional means Manual Entry )
35. Job work + Insurance + Add.processing charges = from 10 , To 30
37. Rebate Basis
40. Customer Assessable value JASS : per 1 meter = 45.50 Rs ( they want to enter Customer grey value at the time Excise Invoice and i m not sure how to map into SAP in which transaction they have to maintain the customer grey value )
50. total   value (Basic price for Excise Calculation)   = from 35 To 40
60 . BED Duty JEXP (Percentage) = from 50
70. AED Duty JEAP (Percentage) = from 50
80 . SED Duty JESP (Percentage) = from 50
90. Edu .cess Duty JECS (percentage ) = From 60
100. Higher Edu Cess Duty JHES (percentage ) = From 60 ( I created new condition type bcoz i couldn't able find out )
110. Total ED = From 60 , To 109
120. Total Vale (Including Excise Duties) = From 110, To 119
125. Total   value (Basic price for Excise Calculation) From 50
130 . Total Charges W/O VAT   From 120 , To 129
135. JLST = From 130
137 JCST = From 130
138. Gross Value = From 130, To 137
140. Material Rebate ZO02 = from 37 ( this value is not add to any other value ) (Statistical )
150 . Commission ZCOM = From 35 ( This value also not add to any other value ) (Statistical )
160. Commission ZCO1 = From 35 ( This value also not add to any other value) (Statistical )
Regards,
Prasanna
Edited by: prasanna_sap on Aug 14, 2011 12:37 PM
Edited by: prasanna_sap on Aug 14, 2011 12:45 PM

STO - P.O Pricing Procedure Configuration

Hi
I am using NB P.O type for STO (since delivery and billing involved).
How to assign the Pricing procedure for customized (ZNB) P.O type.
Thanks in advance
Regards
RG
Edited by: R G on Jan 6, 2011 4:18 AM

Hi Girish
I already defined the existing NB pricing procedure# RM0000 for customized ZNB Intercompany STO.
Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Docuemnt type to your STO pricing procedure
Schema group P.Org = Blank
Doc type= ZNB
Supply Plant = TH10
Procedure = RM0000
But still the P.O does not pick up the Condition tab".
Any vendor master setting or anything else missing ?
Appreciated any detailed steps for assigning the prcing procdure.
Regards
RG
Edited by: R G on Jan 6, 2011 12:41 PM

Simple Pricing Procedure Help Required

I am using following for sales order pricing.
Conditions Types:
PR00 for base price
HA00 for % Discount
HB00 for Fixed Discount (Value discount)
MWST for Sales Tax
Formulas:
HA00 is calculated (minus) from PR00
HB00 is calucated (minus) from PR00
MWST is calculated from total discounted amount (PR00 - HA00 - HB00)
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................20
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Issues
1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column
2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

HB00 is fixed discount and in your pricing procedure you have assigned step no 20 agaist HB00 that means you are offering fixed discount HB00 to HA00 for % Discount (because step no is HA00) and that is wrong
A discount is offered on another discount
Change HB00 from as step 10 from the original 20 (because step is PR00 which is base price and that deserves discount)
It should look like this
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................10........
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Make the changes and post back
Regards
Raja

MM Pricing Procedure as required below

Dear experts,
Kindly suggest me how to map the taxes as mentioned below
1
BASIC
700
2
SIZING CHARGES
79
Fixed Charges
3
FIXED ROYALTY@14%
98
Applicable on S.No.1
4
Surface Transportation Charges
232
Fixed Charges
5
CLEAN ENERGY CESS
50
Fixed Charges
6
SED
10
Fixed Charges
7
CENTRAL EXCISE @6.18%
62.48
Applicable on S.No.(1+2+4)
8
TOTAL
1231.48
9
ROUNDED OFF
1232
10
CST @ 2%
24.63
Applicable on S.No. (1+2+3+4+5+6+7)
11
TOTAL
1256
12
TOTAL COAL VALUE ROUNDED OFF
1256
Here i have done pricing and i need to know how to map the Taxes.(as indicated in above)
i have taken 6.18 % as JMOP
SED Rs 10.00 is fixed price, how should i map (it's not in %)
SCT 2% how should i take based on all charges(Sr. no. 1 to 7)
Thanks in advance
Regards,
Hanmanth

Hi,
I insert the condition type ZSED for Rs. 10, and it is not calculating on 100 quantity(Rs 10 for 1 quanity and Rs1000 for 100 qty )
What are the necessary setting to do pls guide me.
PO tax screen shot
Tax procedure screen shot

Pricing procedure cannot be determined

While creating a sales order, it gives an error "Pricing procedure for the product cannot be read". I created the pricing procedure it requires by providing the combination of distribution channel , division etc. in the transaction "spro". But even after saving the changes, the changes are not getting reflected when I try to create a sales order.

Ankur-
Can you see anything in the conditions tab? If not, you should check the IPC.
Maybe it's just the way our system is configured, but it is a dead give away for me that the IPC is down.

Reverse Calculation in Pricing Procedure

Hi All,
My client requirement is to calculate the PR00 from the TOTAL and TAX
i.e. If we enter the TOTAL some amount and TAX 12.5% VAT in the Pricing Condition then it should calculate the d Basic Price PR00 .
Tanks and regards,
Bala

Hi
Thanks for understanding the explanation given earlier and this an interesting qn
I am giving herewith a document on MRP pricing procedure (you need to understand this and make the settings)
This is same as your requirement but additionally it has an discount which you can ignore for yours
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
ZR00........................................1012.5.....................INR will be positive
ZSET.......................................100%...............................will be negative
ZWST.......................................10%................................will be negative
Z007.........................................12.5%.............................will be positive
ZDUM.......................................100%..............................will be positive
Y007.........................................100%.............................will be negative
YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
If still your scenario is not getting mapped then you can go to your ABAPer and he will develop a alternate base value formula to correct the calculations
Regards
Raja

Mrp pricing procedure

dear all,
we have created new pricing procedure called mrp pricing procedure.which means in procedure we have given mrp price as base price. system would calculate taxes (calculating backwards) on billing value derived after discuont .ex.
mrp              rs.1000.00
disc. @10%       100.00
billing value            900.00
taxes12.5%       100.00 (900 /1.125)
net(billing value-tax)   800
we need net value to be passed to accounts We have introduced new pricing condition type " zdum" which represents net value thereby we could pass values to accounts.
atter this , discount and tax condition types are not passing to accounts .In the analisys we found that discount condition type is in active because of subsequent price
we need to achieve net value, tax discounts should pass to accounting.
kindly give your inputs on this .
thanks and regards,
reddy,
Edited by: YUGANDHAR REDDY on Jul 21, 2008 10:23 AM

Hello,
Go through the following:
I will brief your requirement in short
MRP = 1012.5/-
VAT = (1012.5/1.125) = 900/-
so price before discount will be = 900/-
discount given at the rate of 10% = 100/-
Initial Price = 1000/-.
1. Create condition types as below:
ZR00 for price
Condition class = B
Calculation type = C
Plus/minus = A
ZSET for settlement (to knock off the effect of ZR00)
Condition class = A
Calculation type = C
Plus/minus = X
ZWST for tax
Condition class = A
Calculation type = H
Condition category = D
Plus/minus = X
Z007 for discount
Condition class = A
Calculation type = H
Plus/minus = A
ZDUM for net price
Condition class = A
Calculation type = A
Plus/minus = A
YWST for tax (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)
Condition class = A
Calculation type = A
Plus/minus = X
2. The following will be the pricing procedure configuration:
Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key
10........0..............ZR00..................--..........--..........-...........-........---.................ZDU
20........0..............ZWST..................10............19...........----.............X............X...................
30........0.............text.......................10...........29...........---...........----.........X
40........0.............Z007.....................30...........39...........-----.............X............X
50........0..............text.....................30............49...........---...........-----.........X
60........0............ZSET.....................10...........19...........----............X............--.................ZDU
70........0............ZDUM....................50...........59...........----............X............---...............ERL
80........0............Y007.....................40...........49...........----.............X...........---...............ERS
90.......0..............YWST..................20...........29...........-----............X...........---................ZWS
ZDU - dummy account key for posting extra not required items.
ERL - account key for price
ERS - account key for discount
ZWS - account key for tax.
3. Condition records in VK11
Condition type----
Condition record.......
   ZR00........................................1012.5.....................INR will be positive
   ZSET.......................................100%...............................will be negative
   ZWST.......................................10%................................will be negative
   Z007.........................................12.5%.............................will be positive
   ZDUM.......................................100%..............................will be positive
   Y007.........................................100%.............................will be negative
   YWST.......................................100%.............................will be negative
Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.
4. I create a sales order for single quantity for an item & the pricing will be as under:
ZR00 = 1012.5 (dummy account) - positive
ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00
ZWST = 112.5- (negative & no posting)
Z007 = 100 (positive & no posting)
ZDUM = 1012.5 (positive & posting)
Y007 = 100-(negative & posting)
YWST = 112.5 (positive & posting)
I hope this gives you a clear idea about the configuration required.
With best regards,
Allabaqsh G. Patil

Pricing procedure in TAXINN

Dear SAP Gurus,
Please guide me on following.
I am configuring Domestic and Export pricing procedure on TAXINN ( Sales and Distribution ).
1. For domestic pricing procedure as required I have maintained all excise conditions in it and excise invoice getting generated correctly through J1IIN but problem is that my excise register updation transaction doesn't show updated entries in RG23.
2. For export pricing procedure do we really need to include all the excise conditions as a statistical one?????.
In SAP standard JINEXP doesn't include Excise conditions .
So please suggest me whether to include or not Excise conditions in export pricing procedure.
If answer is NO then how exice will be determined for export and how it will deducted from the export bond defined in the system.
Help from you ..will great support for me
Regards,
Vijay

Hi Vijay,
Answers to your question.
1. J1IIN transaction is for creating excise invoice for factory sales (removal from factory) in this case RG23 register will not update. Only RG1 registy entry will be updated.
2. For export you can configure with or with out excise conditions, but to calculate duties in the excise invoice you have to maintain your price condition category as H Base Price for PR00. and you have to maintain the condition record for JEXP in the condition table 357.
If you need any further clarification you can revert....
Reward points if you are satisfied........
Regards,
Upendra

Diff, bet general SD pricing procedures and Internet Pricing procedure

Hi,
Will any one give clear picture about the diff, between SAP SD pricing procedure and Internet Pricing Procedure? and what are the areas it differs?. If you mail me any URL / Doc regarding Internet Pricing Procedure Configuration that will be of great help.
[email protected]

I hope by internet pricing procedure you mean pricing procedure used in Internet Sales / CRM Online.
Basically, there are no differences. Structure is same. The way pricing procedure is defined & used is same. The only different I would say is, the way you write code for formula & requirements. Usability-wise, they both are same.
Hope it helps.
Regards,
Kaushal

SD: Pricing procedure configuration required.

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