Sp. Cond type PDIF ???

Hi all,
What use does the condition type PDIF (Difference value;own) has in the pricing procedure and for that specific use, where does it gets its value from since there is no Alt. cond type defined for this nor does it have an access sequence.
Kindly guide me in this.
Regards

Hi,
The PDIF condition is filled in by the system when you're executing a retroactive billing run (transaction VFRB).
Read more about retroactive billing over here:
http://help.sap.com/saphelp_46c/helpdata/en/63/ee4f357ce73446e10000009b38f889/frameset.htm
Rgds,
David

Similar Messages

Pricing condition settings with list cond type

Hi all,
I have a very urgent problem in pricing settings. We are in CRM 4.0 sp6 scenario linked to an ECC 5.
In ECC 5 have been set some condition record that provide the field "list cond type" as blank. This are calculated in ECC but not in CRM that cannot read the blank as value.
Any ideas?
Very urgent.
Thank in advance.
Fabrizio

Hello Fabrizio,
Please refer 1010258 and see if this helps.
Please reward some points.
regards,
Muralidhar Prasad.C

Condition Type to add up prev cond types

hi All,
Sorry for my limited knowledge--I want to know if I've to create a new cond type and put in the Pricing Proc:
10     ZPR0     List Price
15     ABCD       jk;avvjnk;
20     ZABC     ABC Discount
25    GHIJ          aknvnan
30     ZXYZ      Temporary price reduction
40          Gross Net Price
50     ZSSS     SSS standard discount
60     ZSUM       Sum of ZPROZABCZXYZ
280     NETW     Value of Goods
290     ZGRV     Gross Value
how can I do the step 60, without using subtotals?
Regards,
Rags.

Dear Rags
Not sure, whether you can succeeed but make a try.
You have to insert three step numbers as follows:-
Step::CType::Description::::::::::From:::To:::BasTyp
55:::::::::::::::::subtotal1:::::::::::::::10::::::15:::::164
56:::::::::::::::::subtotal2:::::::::::::::20::::::25:::::164
57:::::::::::::::::subtotal3:::::::::::::::30:
60:::::ZSUM::::Sumtotal:::::::::::::::55::::::57
Last but not least, dont feel sorry as everybody is learning by trying to give solution as like your case.
thanks
G. Lakshmipathi

VPRS cond type is not appearing after creating a sales order

Dear Friends,
I have copied pricing procedure from Std pric procedure i.e from RVAA01.
In Material master in Accounting 1the following things are maintained,
Valuation Class--7920 ( Finished products)
VC Sales Order Stock--7920 ( Finished products)
Pricing Control-V ( Moving average Price/Periodic unit price)
Standard Price--- Blank
Price Unit--1
Total stock--100
In Pricing procedure VPrS cond type is included and settings are as follow,
Statistics---Relevant
Subtotal-- B ( carry over value to KOMP-WAVWR (cost))
Requirement--4
Item Catg is TAN and in Business data it is relevant for Determine Cost.
Activated cost determination for item categ TAN
But when I am creating sales order VPRS cond type is not appearing.
Analysis is saying
The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
Can anybody tell me where I am going wrong?
Regards,
Shrikant

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Tax cond types are different in SD & FI

Dear All
One thing I am not able to understand..
Tax cond type which I define in FI, I am not able to see in SD. Here is the path in FI
SPRO-->FINANCIAL ACCOUITNG > FINANCIAL ACCOUTING GLOBAL SETTINGS->TAX ON SALES/PURCHASES>BASIC SETTINGS-> define cond type
Whereas I define cond type in SD, path is
SPRO --> Sales & Distribution --> Basic Functions --> Pricing --> Define cond type.
at both places cond type do not matches and this causes error in billing doc and accounting doc is not generated.
Can any body help.
Regards
Neeraj Jain

Hi SJ
First of all thanks for answering me.
When I try to release the invoice for Accounting, I get t he error message.
Tax code in procedure ZTAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
The above one is error message.
Regards
Neeraj Jain

Error:No text defined for language ZF usage A appl V.cond type ZABC(T685T)

Hi Experts,
I have created a new condition type ZABC for discount correction and the pricing is working perfectly as required.
The issue is when I login using Chinese language ZF, then I get the below error in VA01-
No text is defined for language ZF usage A appl V.cond type ZABC(T685T).
I checked the table T685T, and condition type ZABC is not maintained for language ZF.
I tried maintaining the table but was unable to.
Can anyone of you please help me how to maintain these entries in table T685T.
I think this can be done through config route. Please help.
Thanks and regards,
Sheetal

Hi,
Goto the Transaction code SE16 and enter the table and click on CREATE and maintain the Langage and text for you condition type.
there is no direct maintenance view for this table.
regards,
santosh

Cond. types 0K05 and 0K04 have the same condition function in pric. proc.

Hello Friends,
I am getting the error in pricing procedure as follows:
Cond. types 0K05 and 0K04 have the same condition function in pric. proc. 0CRM01
Message no. CRM_LEASING_GEN203
Why this error is coming ? Could any one please help me with this.
Regards,
Venkat

Hi Venkat,
This errors seems to be very rare. I cam e accross one similar issue which has been saved by implementing note 1524217.
Can you please check if it matches with your release and if yes implement it.
Best regards
Christophe

The use of Cond type tab in Pricing procedure determination

Hi Guys,
In T-code:OVKK we are doing the pricing procedure determination. But ther is one tab called as :CType(Cond Type) there in that screen after our pricing procedure. Could you please some one tell me what is the use of this cond type and where it's reflecting in SAP.
Regards,
Kumar

Hi,
It is very useful to avoid Data entry work Pricing Conditiontype for example: PR00.
Ex: When your creating Sales order by using Item proposal there may be 100 item
if you maintain this in OVKK you no need enter the price for each item when ever your process sales order just creat condition record by using VK11 and condition type PR00.
Proposed condition type for fast entry
The condition type that the system automatically proposes in the double-line entry screen during sales order processing.
ProcedureEnter a condition type. If you leave the field blank, the system displays the active price condition during sales order processing.
ExceptionIf you change a condition manually, this will be displayed in the double-line entry screen.
Regards,
MH
Edited by: Mohammad Minahazoddin on Nov 22, 2010 9:54 AM

Vprs cost excluded+ Cond type JIND ineffective.

hi,
in my pricin procedure i have this error as VPRS cost being ineffective and hence not applied in my pricing.
can any one specify the details of VPRS cond type just to verify as to how its getting applicable.
also if for J1AU cond. type i have access sequence JIND.
plz elaborate on its specific details like cond. rec, calc.type,acc.key.

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Can a GL be assigned to Cond type RA01?

Hie.
Can condition type RA01 (Discount) be automatically tag to G/L accounts?.
My scenario - user wants to create sales order with RA01 in it. When saving the sales order with the net vale after less RA01, user expect to have an automate Sales Order or Billing to capture the discount RA01 into accounting document.
I could not find in customizing that we can assign G/L accounts to RA01, the same as we can assign it to material AAG.
I would appreciate any idea on how to capture the requirement as explained above.

Hi all,
TQ for yr responds. I have tried steps mentioned in above replies. However, in VKOA, i have to fill in these data:
Application        - V
Condition typ     - ???*
Chart of Acct     - 0001
Sales Org.        - ???**
Acct asgnmt g - ???***
Account key     - ERS
My queries:
In my Cond Type, there is only 2 data available i.e KOFI and KOFK. When i tried to insert RA01, system prompt me error message "entry C V RA01 does not exist in T685"
I've checked T685, and found the following:
Usage   Application    Cond Type
A              M               RA01
A              V               RA01
C              V               KOFI
C              V               KOFK
Usage A is Pricing and usage C is Account Determination. How can i insert RA01 as C when in the first place it is categorised as Pricing (A)?
Sales Org - if i have 50 sles org to maintain its GL for RA01, does this mean that i have to maintain the GL one by one per sales order here?
Acct Assgnmt Grp - i believe that AAG is extracted from Material Master Data. But RA01 is a Pricing COndition Type which carries no AAG. What should i put it here? How can i assign GL without AAG? (If i choose Table 5 - Acct Key instead Table 3- Material Grp/Acct Key, tehre is no AAG specified. Can i choose this?)
Would very much appreciate yr feedback on this matter.
TQVM!

VAT & CST Cond Types

D/ Friends,
I want 2 config a sample scenario. I've 4 plants situated in 4 different states:
Plant 1 in State 1
Plant 2 in State 2
Plant 3 in State 3
Plant 4 in State 4
Now, in the Calculation schema, I want to config 2 condition types, one for VAT & other for CST as follows:
If material is purchased for Plant 1 from State 1 VAT is applicable- VAT Cond. Typ
If material is purchased for Plant 1 from the State other than State 1 CST is applicable- CST Cond Typ
Similarly if mat is purchased for Plant 2 from State 2- VAT is applicable & from othe state- CST. Both the condition types are to be maintained in the calculation sshema & both the Cond. Types are to be maintained for all the Plants in the same way as above. Plz tell the complete config right from the conditon table to condition record. Assume that no excise is involved as the plants are just assembling units.
Thank you.

Hi,
Condition Type in TAX Procedure are plant indepenedent.
Make different Tax Code as per the requirement for
VAT - JVRN - VAT Non Deductable
JVRD - VAT Deductable
CST - JIPC
Go to FTXP create New Tax Code
After that Go FV12 to assigen % for the Condition for that particular Tax Code.
Hope Help U !
Regards,
Pardeep Malik

NAVS for Non-ded Cond Type... Has anybody implemented NAVD Ded Cond Type?

Dear Gurus,
Condition type NAVS is available for Non-deductible Taxes in the PO which is taken into account during Print Preview.
Supposing there are Service Tax which is of a deductible nature. Should it appear in the Condition tab along with Non-deductible condition type?
Has anybody implemented NAVD Cond Type defined as Deductible tax?
Awaiting your feedback.
Thanks
M

What I have further found out:
- It is not a problem of reduced message types or release:
I have tested it with the standard condition Idoc Type and also on a 6.20 and 7.00 basis release system.
It seems that the report RBDMIDOC filters not valid conditions.

Cond type

hi,
may i know what is the use of cond type in ftxp. i know acckey where can see in ob40 the posting key and gl account used but for cond type where can see in obyz, i still have doubt of its use.
can anyone advise me the use of cond type with example? what is the function of cond type in ftxp.
thanks

Hi,
In OBYZ you set the conidtion types and procedure sequence for certain business processes. For example, for FTXP - taxes, you can set condition types which will be associated with ceratin tax codes and be apllied due to the access sequence defined in OBYZ. In this particular case, you can consider condition type as mediate key for defining tax proceedings, though the usage of conditions types is far more wide.
Reagrds,
Eli

Considering Stats. cond. type value in Net value calculation

Hi All,
In my pricing procedure
Basic price = 100
Cash disc =10 Stastical(I dont want to post in any GL acc.)
Net value = 100 (Because system is not considreing 10 Rs when calculating net value because it is stats. con.)
Can any body tell me the provision by which the sytem consider stas cond. type when calculating Net value.
help me
Sunil

yes, i dont want to post into GL acc. but reduce in the net value.
This is my client requirement.
Because the tax is calculated on the net value(reducing Cash dis.) but they dont want to maintain any recird for that cash discount.
thanks

Shipment cost :Cond. type FS00 - condition record exists (removed manualy)

hey all ,
my requirement is to charge for every container (packing material) in the shipment .
i coped condition FS00 (container) and called it Z100 .
the condition is defined with following parameters :
cond.class : B - prices
calc.type : S -number of shipping units
calc base : C -handling units
the condition opens in a pricing procedure under item category ZK01 which is defined the shipment header as cost relevant.
AND the problem :
when i opens the shipment cost document the condition doesn't appears .
in the analysis i get this message :
" condition record exists ( removed manually ) "
when i add the condition manually and double click on him there is a field that
specify that the condition is inactive because : " inactive due to calculation basis (shipping)
after checking the relevant notes :
i don't have a requirement in the procedure or the access to this condition .
i didnt delete is manually
so the above isn't the reasons that the condition isn't showing .
other condition types ( old condition types ) is active in this procedure ( new procedure )
does any body have an idea ?
Best Regards
ASA

hey RP ,
no exclusion and no formulas in this pricing procedure ?
any other ideas ?
i post this in an other forum and got this :
Hi,
There should not be two or more conditions with the condition class B in the
same pricing procedure.If there are two coditionswith the condition class B
in the same pricing procedure then it will invalidate all other conditions
in the pricing procedure.Check if any other condition(other than Z100) has
the same condition class. If yes use some other condition class for it.
Regards
Avinash Gyale
is it make any sense ?

Sp. Cond type PDIF ???

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