Statistical condition in pricing proceedure

hI ,
i have defined a conditiont ype marked statistical in the pricing proceedure....will this value flow to the BW if it still has some a/c key or value mapping associated with it
we have a BW system in place here
pls adv ice
Thx,
Vinay

Hi,
  The basic function of statistical condition is that it would not be transferred to accounting but it can be used for reporting purpose.
  Yes it should flow to BW.
Regards
Karan

Similar Messages

  • Statistical conditions in Pricing procedure

    Hi Gurus
    Kindly clarify the doubts
    1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
    2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
    Regards
    Stephd

    Hi,
    1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
    Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
    Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
    2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
    Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
    But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
    Check the above solutions and revert in-case you need further assistance.
    Regards,
    Rohan Gudavalli.
    Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

  • Statistical condition in Pricing Procedure

    Hello
    Can you let me know about statistical condition GRWR?
    Whats the use of this condition ?
    Regards

    Hi,
    you need the GRWR to determine the statistical value for the Intrastat.
    Usually you maintain the value with 100% of the net price.
    regards, Paul.

  • Statistic condition values not updated during Sales order Settlement

    Hi,
    In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
    We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
    For this purpose we have created one COPA Assessment Cycle.  Tracing factor is Sales Revenue and receiver is Materials.
    In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
    For this reason we have created one new statistic condition type,  what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
    Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
    So is it possible update during sales order settlement time statistic condition values.
    Please give me suggestion.
    Regards,
    Thiru

    Hi Ajay Sir,
    As you said is correct.
    But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field.  System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
    Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
    Please suggest me is there any alternative.
    Regards,
    Thirumalesh .

  • Sales Pricing Procedure : Statistical Condition type and Reqt.

    Hi,
    I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
    What is the use of the following routines in the Reqt. field and what do they do
    a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
    Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

    Hi Dheeraj,
    What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
    While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
    Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
    Regards
    SD

  • Statistical Condition not appearing in Rebate Specific Pricing procedure

    Hi,
    We had recently implemented Rebate Billing in SAP and for the credit notes I had created a new pricing procedure and marked it as 'Special PP' for rebate at Pricing procedure level.
    I am calculating Discount and providing Tax in Rebate Credit Memo.
    My India Tax JIVC and JIVP are based on some statistical conditions ZATS and ZSEB, although I am getting the Tax Condition in the document but for the statistical condition, it says "Condition record exists, but has not been set".
    Kindly suggest what is that I am missing.
    Regards,
    Naveen

    Pls check the validity of your condition type as per the pricing date of the conditon type. The condition record should be valid on the pricing date of the c.type.
    This should solve your problem.
    Reward if this helps.

  • Statistical condition types not getting displayed in invoice

    We  have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
    In the analysis also we can see that the condition records are found but being statistical condition they should get displayed in the invoice as only the correct total value will not serve the purpose, please help
    Thanks & regards
    Puneet Agrawal

    Hi
    Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
    If the condition type for taxes is coming then you can print the taxes.
    First check the related condition type for Taxes in T685 table and see here in the code.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Statistical condition type is not showing same value

    Dear All,
    I have one issue related with pricing condition that i want to use one statistical condition type ZEM1 suppose 100 INR which is entered manually at the contract level for suppose 10 qty but when i am creating the First sales order for 5 qty with reference to contract ,the ZEM1 condition is copied 100 INR and in second sales order for remaining 5 qty it is distributed with quantity and showing value 50 INR.But my requirement is such that i want the condition value of ZEM1 should appeare as 100 INR from contract to billing level for every sales cycle.Is it any way to make the condition type such that it will have the same value suppose 100 INR from contract to billing doc for every sales orders.
    I maintained the copying control pricing type as "D" for S.Doc to S.Doc.
    please suggest.
    thanks in advance
    ravi k

    Hello
    Check the condition type configuration. in the calculation type give the indicator as B- Fixed amount
    the copy control seems to be correct.
    you can try above and revert
    hope this helps
    Thanks
    akasha

  • Condition Category - Pricing

    Hello,
    Why is that when we chose the condition category Q (Costing) for a condition type (say EK01 - a statistical condition type), we are unable to assign it to any access sequence. How do we do pricing in this case?
    Thanks
    Venkat

    Hi,
    This is a condition as similar to VPRS where its an item condition but does not have any access sequence and the value for it is fetched from the material master.  And Ek01 is a condition used for sales order costing.
    You can copy the results of sales order costing to the SD conditions. Copying can be carried out:
    as a basis for pricing
    If you want to use sales order costing as a basis for pricing in SD, you can use the standard SAP condition type EK01.
    at a statistical level
    You can copy sales order costing at a statistical level, if you do not wish to determine the price on the basis of this costing, but you wish to use the costs determined to calculate the profit margin in SD. EK02 is the condition type provided for this in the standard system.
    You can save the condition type in the sales and distribution document type. If you want to define the condition type with reference to the sales document item, then you can also save the condition type in the requirements class.
    In the requirements class, you can also store a condition type for the transfer of the fixed costs proportion of the planned costs. EK03 is the condition provided for this in the standard system.
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • How to stop non statistical condition type value from updating total amount

    Gurus,
    Can any body explain me how to do following setting,
    How to Stop non statistical condition type value from updating Total Amount
    Regards,
    Sai

    Dear Sai,
    You need to make that condition type as Statistical one
    Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
    Select the proc. - select the condition type and activate the  check box Statistical
    This will show the amount of the condition but will not consider for the net value calculation
    Hope this will help you
    regards,
    Sagar

  • Manual and Statistical Indicator in Pricing

    Hi
    What is the significance of Manual and Statistical Indicator in Pricing.
    Regards

    Hi,
    Statistical key
    This indicator causes a surchage or discount to be set in the document statistically (that is, without altering the value).                                                                               
    If you tick statistical key then that will not be consider while calculating net price.
    For Eg: You have created one Purchase Order the PB00 gross price is 1000 and the discount is 50. Then this Discount part will not taken into FI account.
    Regarding Manual
    If a condiiton type is marked "Manual" in Pricing that will not get proposed automatically in PO condiitons, you have to manully select the condiiton from F4 help and maintain the value against it untill you maintain condiiton record for the same.
    You can see in Pricing procedure there are two condition types PB00 (Autoamtic) & PBXX (Manual & doesnot contains any Access Sequence)
    If you check the manual box against PBXX then you have to enter the condition manually in po. It will not populate auto.
    Reg,
    Ashok
    Rewards welcome

  • Pricing proceedure

    hi,
    regarding import pricing proceedure, i have removed the account key in pricing proceedure. but still system is posting the Cusoms and freight clearing account. where will be the assignment? can any one guide me on this.
    govind. - account key effect

    hi,
    we are not assigned any tax codes for that particular PO. It will take from pricing proceedure of MM, pricing proceedure and obyc is the relevant. OBYC assignment is there, pricing proceedure also assignment is there. i have removed the account key and accural key in pricing proceedure and then posted. System is allowed to Post. How it possible? In pricing proceedure condition types created and assinged to account key. Main purpose is customs duty to be inventorised. for this through account key it will add to material GL value of customs.
    govind.

  • Statistical Conditions

    Also what is statistical conditions ?
    Why we define the Account keys and accruel keys for certain condition types in pricing procedure, what is the significance of the same from the perspective of the accounting?
    When i defined the account key for one condition in pricing do i have to define seperate G/L account for that condition type?
    Where to define account key and GL account for that condition ?

    Hi Bhaskar,
    I am giving you an idea suppose you are making a PO of amount rs 120 and 20 rs as frieght in that.
    Now your requirement is that you want to capture those fright amount to different GL code for that you need to define account key and mention a GL code and make it as statistical.
    Now what means for statistical as in above example your you are also paying excise duty which is say 16% and this percentage shoulbe applicable on top of rs 100 (Which is net value)not on 120 as 20 rs are also there so if you define this fright condtion as statistical then system will not add 20 to your net value.
    Where to define account key and GL account for that condition ?
    Account key are defined in following path
    Go in IMG--> Material Management --> Purchasing --> condition -> Price determination process --> Define transaction/Event key
    And GL codes are assigned in OBYC to account keys
    I hope now you would have a clear idea of your query
    Regards
    Vivek Sharma
    Reward if helpful

  • Statistical indicator in Pricing schema.

    All,
    Can anyone explain the relevance of 'statistical ' indicator in pricing schema in simple terms with some examples ?
    regards

    Hi Sandeep
    Consider this:
    PBXX                    100.00
    RB00Discount          5.00
    If you have above in PO conditions, the price in item overview will be 95.00 (100-5.00) which is net price.
    If RB00 above is statistical in pricing schema, then the net price would have been 100.00
    It works similar way for surcharges also (surcharge increase netprice while discounts reduce it when compared to your basic price)
    You can also use it in quotations to define dummy conditions for loading to calculate landing cost without really affecting the price given to vendor.
    Best regards
    Ramki

  • Statistic Condition Type inactive when duplicated

    Hi gurus,
    I wonder if there's any way to make a statistic condition type become inactive when the user inserts another equal one.
    Example:
    Here is my procedure: ZP0001 with this condition type ZC01 set statistic.
    If I create a new sales order and I insert this condition in the procedure twice, the system does NOT deactivate any of them. It just let them occur at the same time.
    If I go like this with a non statistic condition type, then the system deactivate all duplicated types and only remains the last one inserted.
    Do you know if this behaviour is possible for statistic condition types in any way?
    Thanks in advance,
    John

    Hi,
    a statistical condition type can not be inactive because it is not taken into account in the calculation per definition as statistical.
    One more sentence to clarify to the sentence before. It will be inactive but still displayed - as this is the nature of a statistical condition.
    So far so good. But I know exactly what your problem is, when your statistical condition type is present twice you would like to surpress the earlier record.
    We had a similar requirment once. We had two different statistical condition types which were displayed at the same time. 
    The requirement was to only display one of the two condition types. When A was present B should not be shown. I tried with condition exclusion but it did not work for statsitical conditions (as they can not be set inactive...). But it worked very good with a pricing requirement we created ourselves.
    Good Luck.

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