Shipment cost - Europe VAT for carrier

Hi All,
I have problem in creating condition records for tax condition type.
I am using below access sequence for tax determination in shipment costing
country of departure ALAND , country of destination LLAND , country of service agent TDLNR_LND
And this will be derived based on the leg determined in the shipment document.
For example,
Leg: Belgium customer to France plant and carrier (Belgium)
So system will search for condition record for below combination
Belgium, France, Belgium
Since the invoice is raised to French company (French plant), French VAT will be applicable,
when I try to create condition record for above combination system is not allowing me to select tax code created for TAXF tax procedure, Instead it proposing to select from TAXB tax procedure.
How do I select tax code from TAXF tax procedure?
regards,
Suresh

Hi Csaba,
Thanks for the reply
The document is shipment cost document
Scenario: in customer returns material is shipped back to plant by customer, so business has to arrange and pay for the transport.
VAT Rules applies based on the payer of the transportation invoice.
in case of returns, It is always the Plant (in this case destination country) that pays for transport.
Hence with refernce to my previous post tax code of TAXF should be applicable instead of TAXB.
how do i make it possible.
Please let me know if i am clear with my question.
regards,
Suresh
Edited by: Suresh80 on Apr 24, 2010 12:00 PM

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Hii there
I have a scenario wherein a shipment has multiple delivery and it has a shipment cost document made for that.
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Gaurav Manocha

When creating the billing document the individual cost can be copied from the shipment cost doc to the billing document, see http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
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After finished creating the inbound shipment and I am about to create the shipment cost to settle,and I encountered below message and it does not allow me to create a shipment cost: transportatin planning not carried out for shipment,my question is how to carry out for shipment? Thanks.

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Hi,
We are testing here transportation module in new company code.
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Hello Samir,
the purchase order is generated with report RV54POCR, which is called as soon as no suitable purchase order is available and the item category is set for po generation.
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Is anyone aware of how to create a shipment cost document using a function module?
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Mihir

Seen an abaperr and check out the program "RV56TRSL" for your requirement. Through this program, you can Schedule the creation of Shipment cost document.
If you're talking about automatic PO creation then you need to do the following:
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2. To create the PO automatic you need to do these settings :-
By selecting the shipment cost & item category for automatic PO (T_56) and selected the default PO type for the transaction.
Path :- IMG > Material Mgt. >Purchasing >Define default Values for Document Type.
Path :- IMG >Logixtic Execution >transportation -> Shipment Cost >Ship Cost Document >Shipment Cost Type & Item Category (T_56).
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Shipment costs and storage locations

Hello gurus,
I have got two questions concerning shipment costs:
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item   value    storage loc.
0010   10$      1000
0020 180$     1000
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You can automatically enter the shipment cost based onthe vendor and material
1) you can enter them in the info record so it would be defualt in the PO. in this case you don't have to enter manually but this will be not check your PO item value
2) you can create the conditon in the m/06 as like freight conditon and create the access sequence based onthe combination you want e.g. vendor and material and enter this access sequence in conditon type oyu have created and maintian that in your pricing so sytem will automatically determine the moment you create PO for this vendor and mateirla combination
but as per your secind scenarion where you have to do the total and than determine that the shipment charge is applicable or not
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SAP transparent table stores condition value of Shipment cost

HI
I need to know which SAP transparent table stores condition value of Shipment cost document (specific for Freight condition which derived from Bulkiness group).
Background:
Minimum load calculation logic
In the pricing procedure for shipment cost we have two conditions: One is ZMIN (similar with SP00) which is having condition class u201CHu201D, Calculation type u201CGu201D which determine Bulkiness group according to access sequence. Bulkiness group is where we define different group with different minimum load. e.g. ZCEM16 u2013 25.TON (22.68) Second condition is ZAFR (Similar with FB00), ZAFR calculates the base value from ZMIN (Compare actual weight with Min weight value of Bulkiness group), if the net weight is 23 ton, it will calculate at 25 ton because of the bulkiness group.
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Thanks

Hi,
Get the shipment cost number from shimpment document (document flow or shipment document header).
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Now goto KONV and enter document condition number and choose details. you can see condition type and value.
Thanks & Regards,
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hello,
In VI02 or VI03,when I see the shipment costs(net value)for one item has some value say 100 eur.I am double clicking that line item where the shipment cost(net value) will be different value say 10 eur.Once again when I double click that line item,in the next screen i can see condition types with different charges.
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Regards
goutham

Hello,
I didnot select the button update i just double clicked the line in the Shipment costs item tab where it will take me to the sub-item conditions details.Then if we come back to original screen,price is changed.
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VI01 - Shipment Costs (combining Deliveries from Shipment document)

Hello experts
Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
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Best regards...
Marcelo Boccia - SAP SD

Guys
This is the right question:
- I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
I found these objects:
User-Exits:
V54B0001      Shipment Costing: Configure pricing
V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004      Shipment Costs Calculation: Determine Status
V54C0001      Shipment Costing: Description(s) shipment cost item(s)
V54C0002      Shipment Costing: Create shipment cost sub-items
V54C0003      Shipment Costs Processing: Determine Invoicing Party
V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001      Shipment Costing: Determining the Tax Countries
V54KSFRC      Determining the factors for apportionment of shipment costs
V54P0001      Extended Function Codes for Shipment Cost Information
V54U0001      Shipment Cost processing: Check whether changes made
V54U0002      Check shipment costs for completion
V54U0003      Specification of shipment cost number
V54U0004      Formatting for update of new objects (shipment costs)
V54U0005      Updating new objects in shipment cost processing
V54U0006      Shipment Purchase Order - Header Data Supply
V54U0007      Shipment Purchase Order - Item Data Supply
BADIs:
BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment
BADI_SCD_CREATE          When Generating a Shipment Costs Document
BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
BADI_SCD_SAVE          When Saving Shipment Costs Documents
BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
Unhappily I don't know the right object to use...
Thanks
Marcelo - SAP SD
Sao Paulo - Brazil
Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

Shipment cost calculation - configuration problem

hello all
we are implementing the shipment cost calculation system and so far configured only 1 service agent .
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( the SA that is configured in the system is charging us for the shipments of the
SA that is not configured. )
how can i get the shipment cost document to open for the invoicing party ( the one that we configured )
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Regards ,
ASA .

Hi ,
sorry, i wasn't precise :
i need to open a service entry whose based on po in order to forward to financial accounting .
( its a separate po that isn't part of the inbound or outbound process and i open it for SA x )
Y and X are differnt transportation companys but i have some cases that SA x is charging me
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Regards ,
ASA
Edited by: ASA MOKED on Apr 12, 2009 5:47 AM

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Hi,
Collective Shipment Includes:
1.Several Point of departure
2.Several Destinations
One Mode of Transport.
I have to configure above two scenarios.
Can shipment from manufacturing plant to depot and from depot to retailer come under collective shipment? ie STO and direct sale can be a part of collective shipment?
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Pls. respond.

Hi Abhilash,
In both the cases you mentioned the a single truck will start from manufacturing location A and will serve both the depot and the consignee.
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reward, if helpful.
Regards,
Noopur

Shipment costs calulation

I am looking to get the shipment cost calculation working for a delivery with multiple items. Currently it only assign the costs to one of the items instead of calculate on basis of the weight and assign the costs to all items.

Hi,
Calcualtion type B is OK.
As far as I understood, the condition is a price per shipment and it is desired to distribute the condition to the sub-items. Are the fields in the access sequence which populate the condition related to the delivery/shipment header or to the item? Maybe you can provide an example Or is it manual? And what is the Calculation type of the condition?
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As I've read: "The items refer either to a shipment header or a shipment stage"
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Hi,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
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Mikel

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Shipment cost - Europe VAT for carrier

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