Statistical value GRWR

hi all,
I have maintained condition record for condition type GRWR for import purpose with the relevant inco terms. But the same is not getting copied to statistical value in import data, and also not coming in MEIS report. Any suggestions please

Can you explain a little more, this condition type is not coming in PO or when you post MIGO. To get it in PO, apply the condition there and this condition will come in the printout, but while doing MIGO as the statistical check is on, you will not see any postings for this condition.

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Statistical value GRWR is 0 in STO- it should be equal to material cost

Hi
I am using STOs (Stock transport orders with customized document type) within EU, crossing the borders of EU countries. GRWR value on STO is 0 due to Z calculation schema (which reads PIR condition type but it does not pass this value to GRWR). I applied oss note 78222 to STO calculation schema however it does not update successfully GRWR using Z schema. It only works with SAP standard schema.
Are you aware of any other solution than the one described on note 78222?
Thanks.

Hi,
Can you check note 509325 - Condition GRWR for purchase orders not found.
The note indicates the following;
Reason and Prerequisites
The problem is caused by incorrect requirement in access sequence GRWR assigned to condition GRWR.
Solution
Call Transaction M/07. Select the access sequence GRWR and change the requirement for "Incoterms (plant specific)" (Access 10 / condition table 48) from value 7 "Domestic Business" to value 8 "Export business".
Regards

Intrastat - statistical value without GRWR

Hi all,
i have a problem with intrastat declaration.
If invoice hasn't GRWR condition, in VE01 I found the lines about this invoice and the statistical value is the same of net value.
I don't understand.....
Thanks.
Marianna

Hi
See Note 1016386 - Intrastat for Romania, it has a useful attachment with customizing steps for INTRASTAT. If you need correct the data, see SAP Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002. These enhancements are useful to complete or change data related with foreign trade.
I hope this helps you
Regards
Eduardo

Statistical Value in MEIS for INTRASTAT reporting

Hello,
From reveiwing related posts I understand that the statistical value on the INTRASTAT report comes from a system default exchange rate that uses the average exchange rate from the border crossing rate (GRWR condition on the PO) and the exchange rate on the invoice.
What is the exact calculation that is being used to determine the statistical value on the MEIS report?
Thanks,

Thanks very much for the link.
We do have the GRWR conditions set up, and the statistical value is populating correctly on the PO.
The issue I'm having is that I can't properly explain how the reported statistical value (VEIAV- GRENZEWEAK) is calculated.
For example:
VEIAV - GRENZWEAK is 5,405.86 SEK
GRWR on PO 572.03 EUR 5,299.22 SEK (Ex rate: 9.26389)Goods Receipt 504.79 EUR 4,681.78 SEK (Ex rate: 9.27470)
Freight 40.00 EUR 370.99 SEK (Ex rate: 9.27470)Invoice 503.00 EUR 4,770.43 SEK (Ex rate: 9.48395)
Do you know how SAP arrives at 5,405.86 SEK with these inputs?
Thanks,

Item category related to Quotation, Statistical value field

Hi All,
IN my Project, Item category Y003 which is used in creation of Quotions, for which Statistical value is 'X' which means "No cumulation - Values can not be used Statistically". My requirement is I need to change this filed value to 'Y' which means " No Cummulation - Values can be used statistically". If I change this filed value, it will solve issue currently I am facing but I would like to know what are the other implications.
Could any one of you please let me know what will be implications if I change Statistical value from 'X' to 'Y'.
Thanks in Advance
Anil

Hello,
The maintain Functionality of this field is to ADD the Item values to the Sales document header values
If the value is Blank then all the item values will be added to the header values
If the Values is X then No Cummulation and the values are not statistical
If the Value is Y then No cummulation and the values are statistical
Apart from the above there is no impact in the sales document

Intrastat - The statistical value of the document is zero - how to update?

Dear gurus,
I have a problem in Intrastat and maybe you can help me.
When running VE01, I have incomplete billing documents with the message EIP020 'The statistical value of the document item is zero'.
How can I update these billing documents? How can I prevent it from happenning in the future?
Thank you in advance for your help

Please.....anybody knows the answer for this issue?

Get Reporting Statistics: What resulting statistic values?

Cisco CRA Editor 3.5(3)
In the script we are doing a " Get Reporting Statistics " step to get the agent state
What resulting statistic values?
"Ready" does not approach

Create a String variable to store the agent state and set Result Statistic in the Get Reporting Statistic step to this variable. You can then reference this variable in future steps such as If AgentState == "Ready".
Hope this helps. If so, please rate the post.
Brandon

Table TQSS1, field NKSTAT (Decimal Places for Statistical Values, e.g. Ind)

Hi QM Gurus,
I would like to know as how this field NKSTAT is populated in table TQSS1 - Table.
which customizing step is this maintained?
I checked in QM settings at Plant level - customizing step too..
Thanks in advance !!

Hi,
I think issue is not of config. pl check your table seting.
se16 -
>TQSS1----->add desired details like plant etc and execute -> settings (Header) - format list---> choose fields -
>click on your field NKSTAT and other desired feilds and copy . definately your field is gate populate in your table.
Cheers,

Intrastat - Inbound/Outbound of non valuated materials used in production.

Hello everyone,
I've found several threads and very useful posts (ex: Re: PO Creation of free goods for intrastat reporting) regarding similar issue, but the solution proposed was manual input, therefore not answering totally to my client requirement.
I am actually performing maintenance activities and there is this new business process, I have been searching for the correct understandind of this process regarding intrastat here and I haven't found.
So i will describe the process hoping that someone can give me some hint:
Vendor A
Customer B
Raw Material R
Finish Product P
Service S
1. So we ( Vendor A ) receive raw material from our Customer B (+mov.type +)
2. We ( Vendor A ) with a production order process the Raw material R into Finish Product P.
3. We ( vendor A ) send the Finish Product P back to the Customer B.
4. We ( Vendor A ) then issue an invoice for the Service S to the Customer B.
5. It can occur that we Vendor A, can send back the Raw material R which was not manufactured back to Customer B (with a mov type.)
So thiswas the scenario and how the process is beeing done, and the client understanding is:
- As far as i understood, (please correct me if i am wrong) the Raw Material R must be declared (Quantity and statistic value) in Purchasing Intrastat, in the transactions where the Vendor A receives the raw material and as well in the case that they send it back to Customer B.
- Regarding the Invoice from the Vendor A to Customer B, the Raw Material R is incorporated in the Finish Product P, therefore I've been told that, the Statistic Value determined in the invoice in this situation has to include the cost value of the raw materials R.
My issues in MM are the following:
1 - If Raw Material R is non valuated, how can i maintain its statistic value to be declared, in inbound as well outbound? as an Info-record?
My issues in SD are the following:
1 - If the Statistic Value GRWR can be for example 102% calculated over the net value, and if the cost value of Raw Materials R are to be included, so i would have to add them somehow to the statistic value.
In this case the question comes up, where do i maintain the value of the raw materials R, and how to add it to the statistic value automatically ?
Regarding what is implemented in this client, they have SD intrastat running, but not MM intrastat was implemented.
Feedback would be highly appreciated!!
Thank you in advance.

Hi Sergio,
I have this exact same requirement but on a bigger scale.
The complexities are:
1. The raw material which client use, that can be either supplied by customer or can be procured by client. Remember, customer's raw material and my externally procured raw material is exactly same in all properties.
2. There are many customers who send same exact raw material.
Requirements:
1. Client wants to use same material codes (for raw materials and even for finished products) for normal production cycle and for Job work cycle. Master data needs to be the same, and data need to be separated at transaction level.
2. Whatever raw material client gets from customer, its statistical value should be entered at the time of goods receipt.
Please suggest if preference processing can handle this.
Thanks & Regards,
Vishal

MEIS Arrival INTRASTAT without GR / IR

Hello All,
In our business scenario we use regular Schedule agreement (LPA) for INTRASTAT Arrivals declarations at Germany plant (DE)for which goods shipped from France country (FR) plant.
We have a very particular scenario where in there is no GR / IR done on the schedule agreement. Instead we call user exit to do transfer posting using MB1B 301 movement.
Since its a cross broder goods receipt, there MUST be INTRASTAT declaration at Germany plant.
There are SAP std settings as below
Table: V_T609IS Foreign Trade: Declarations to Auth: Data Selection Control
            Goods receipt and invoice will be considered
A         Shipping notification and invoice will be considered
B         Only invoice will be considered
C         Report: GR / Import Data: MM Purchase Order
I understand that atleast there is a GR or IR required to declare Arrivals INTRASTAT.
Question: Is there a technical possibility by user exit / program change to by-pass the above checks and still able to declare MEIS Arrivals file?
Any possibilities of MEIS Arrivals generating file without GR and IR as I described above?
Really appreciate your valuable inputs.
Thanks

Hi
Appreciate any thoughts on this?
In our scenario we have sales process and Purchasing process as well. From purchasing perspective Vendor Scheduling agreement created part of standard Buy/selll relationship instead of TSA/STO between two plants (FR and DE plants) under same company code.
To avoid addtional financial postings b/w two plants under same CoCd, MB1B is done 301 movement via user exit from Inbound delivery processing perspective (instead of regular 601 SD and 101 MM mvmnts)
from Arrivals INTRASTAT perpective Vendor SA will be used for declaration and there will be NO goods movement / Invoice (GR / IR)
Foreign Trade/Customs --> Periodic Declarations --> Data Selection Control --> Data Selection Control
Foreign Trade: Declarations to Auth: Data selection control
     Goods receipt and invoice will be considered
A     Shipping notification and invoice will be considered
B     Only invoice will be considered
C     Report: GR / Import Data: MM Purchase Order
Q) With above options only possible, is it feasible to still to achieve INTRASTAT Arrivals at DE.
Q) Any technical / functional options to by pass above check as there is No GR/IR.
Now, we have created new custom t-code ZMEIS which by pass the check for GR ( which we do 301 movement via user exit) and report picking the VEIAV entries. We have put logic to calculate Invoice value = Delivery Qty (No good movement) * gross price A016
while calculating Statistical value (maintained MEK1 @ incoterms) how to pull the respective GRWR condition value at program level to arrive at Statistical value = GRWR * Total invoice value and similarly how to calculate tare mass value.
Really appreciate your inputs!!
Thanks
Edited by: Siva Prasad Jetti on Aug 2, 2011 1:19 AM

Intrastat report

Hi,
We are using the Intrastat report through transaction MEIS. We are not maintaining "GRWR - statistical value" condition type in purchase order. When we execute the report MEIS for that purchase order, we are getting the message as "The statistical value of the document item is zero".
Can you please let me know where we are doing the configuration for MEIS report ??? Also is it possible to avoid this message ?? Is there any configuration need to be done for the same or is there any note for the same ???
Regards,
Pradip Shelke

the intrastat report is a legal requirment in the EU. What fields you have to report is defined by the government.
Usually you have to report statistical value at crossing border.
the statistical value (GRWR condition) has to be calculated based on INCOTerms.
E.g. if you get the goods free delivered to your plant, then the value of goods has a freight portion within.
you have to report the value at crossing the border, hence you have to reduce the total value by freight portion from the border to your plant.
The statistical offices have usually no problem if you calculate this portion with a percentage.
But you cannot decide yourself what you want report. Hence you have to have the GRWR condtion in your price schema.
Have to setup condition records to calculate the GRWR.

Entering Customs Declaration after GR

Where in configuration are the options on the "Customs Processing - Import/Export" screen set for dropdown values within the "Enter Customs Declaration after GR" menu? Depending on which FTO I have selected, different options are available under this menu. In some FTOs, such as one representing the U.S., there are no options available. What configuration do I need to make in order to make entering Customs Declarations after GR available for these FTOs?

Please don't take this the wrong way, but you really would not want GTS to accommodate any SAP processes that are not best practice. You should define your customs valuation as part of your SD pricing procedures, typically using the statistical value (GRWR). This value would be calculated at sales order time and then copy (or get repriced) to the billing document. This is how SAP "hopes" you deal with valuing free-of-charge shipments.
I do understand that we can't all follow best practice, but when you don't the answer is always the same: implement custom code to support your deviation from SAP best practice. In this case, you would have find a way to force changes made to an existing billing document to its associated customs declaration in GTS. I'm pretty sure there is no BADI for billing document changes (like there is for sales order and delivery changes).
Also, you would not "cancel" the proforma document in SAP to have it regenerate, but you would "complete" it. This will delete the associated customs declaration in GTS.

Statistical cost element (Value type 11) line item entry in CJI3

Dear all
I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.
CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out WBS settlement to AUC.
Even though settlement has taken place to AUC, CJI3 is showing line item entry of 100 rs (Statistical cost element with value type 11).
This also affects our reporting as in report S_ALR_87013558, because of statistical cost element line item entry, WBS actual cost is showing as (100+100 st'cal)
Also, I read in sap note 666152 that we can define transaction type as not releavent for account assignment. But i dont see this kind of setting anywhere in transaction type.
Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)? How we can avoid statistical CO postings.
Pls suggest
Madhusudan Patil

Hello,
Statistical postings could be generated, if
(a) you have 2 co-objects, e.g. cost center and internal order. There is a default rule in the system, that in this case the internal order will be posted real and the cost center statistical
(b) you have 2 co-objects and one is marked as statistical in the master data. Actual Postings only to statistical co-objects are not possible. You can not settle statistical values, they will stay at the object.
Please check OSS-message 106968. It explains everything in detail.
You can modify your report, that it will show only real postings (value type 04), but I wouldn't do it. For me it sounds that you have to check your value flows in general. They look inconsistent, if you do not expect statistical postings.
Kind regards
Tapio
Message was edited by:
Tapio Reisinger

Report MCTA - does not display incoming orders column values

Hi all
We change the intercompany invoicing process in a way that we are using PO-> delivery doc ->invoice. In this process we are using for invoicing article rsp and cost is only statistical in pricing schema.
I defined our own billing schema :
Step     cn     Ctype                    fr     pr     subt     req      cal ty    basty    accK
20     0     PB00     Price (Gross)                          2
30     0     MWST     Output Tax                       S          10          16     MWS
40     0     VKP0     Sales price
50     0     VPRS     Cost                          B     4
60     0     GRWR     Statistical value     50        50     C     8          2
VPRS and GRWR are statistical values only (tick marked).
On this cofiguration the column "incoming orders" does not get populated. In pricing condition header i should have one more line with GRWR value and i assume in that moment incoming orders will be populated.
What i missed?
Thank you a lot
Silviu

Check the following note:-
Note 975779 - Information: Updating key figures with VDATU
thanks
G. Lakshmipathi

Condition type GRWR

Hi,
What is condition type GRWR? When is it used?
Thanks,
Kaveri

Hi Kaveri,
The statistical value is used for creating documents in foreign trade and for declarations to the authorities.
To do this, the condition type GRWR has been created in the standard system. It calculates the statistical value and places it in field KOMP-GKWRT.
General import and export processing
Condition type GRWR has the following controls in pricing:
1. Control in condition type GRWR for MM-Purchasing and SD-Sales:
a) Price condition
b) Percent calculation
2. MM import control in pricing procedure RM0000:
a) Requirement 8 (only in the case of export)
b) Statistical condition
c) Subtotal C (place value in item field KOMP-GKWRT)
3. Control using access sequence GRWR
4. Access with the Incoterms field to condition records that you created
5. SD export control in pricing procedure RVAA01:
a) Base formula 2 (reference to net value)
b) Requirement 8 (only in the case of export)
c) Statistical condition
d) Subtotal C (place value in item field KOMP-GKWRT)
6. Control using access sequence K033
7. Access with the Incoterms field to the condition records created
Hope this will help you.
Thanks,
Nisha

Statistical value GRWR

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