STO Frieght values redetermination in MM
Hi
Please let me the procedure to redetermine the Frieght/Tax values based on Delivery date in STO.
Scenario, Tax amount from plant to non excisable plant, excise duty should be loaded to material cost. But excise duties are chaged on daily basis as our client maintaining daily assessable values.
Steps:1 . STO PO
2. VL10B (Now the system update the excise duty on cost as per duty updated in PO, If sub sequent delivery done on two days after for same po line item, it pulls same excise duty which is maintained in PO)
3. VF01
4. J1IIN
5. MIGO
Thanks in advance
Mohan
Hi,
In your STO pricing, mainatin three conditions, BED,ECS & SECS Inventorised.
Maintain those condition in STPO.
When PGI is done ,those duties will get inventorised in receiving plant, provided, price control should be 'V' in receiving plant. If it is 'S', then that amount will goto PRD accounr (UMB). Kindly confirm this from FI people form client side.
Regards,
Piyush
Similar Messages
-
In po i am unable 2 give frieght value 0.525.
In my po i am unable 2 give frieght value 0.525. a error msg coming that input format----
not possible. its taking only 0.52. My requirement is 0.525.
Thanku
ShakirHi,
The decimal format of your currency must be set to two digit for which it is not allowing more than two .Check this in CUNI.If it is already set to two and this is in production client it is not advisable to change the settings now. Better use a condition type having the value in percentge format which will allow three decimal places.
Dhruba -
Hi,
There is P.O. with qty of 200 Units and price is 20 each. And fixed frieght Rs.1000/- ( Constant values irrespective of Qty)
But due to some reason Qty got decreased to 150 Units and the same has been updated in the PO line item data using ME22N. The same has effecting on freight amount and decreasing freight for 50 Unit while posting GR for reduced qty in PO where it should nu2019t bcaz of freight has maintained as constant value.
Can some one advise what would be the wrong in PO.
Immediate response will be highly appreciated.
Thanks and Regards,
YKhi
check your condition type for freight
it may quantity base ( quantity dependent)
spro-mm-purchasing-condiiton-define condtion and check itby displaying your condiiton
Regards
kailas -
Wrong frieght value in Proforma Invoice
Hi,
When Freight is calculated in the SO, the same is not copied into the Proforma Invoices (F8) but the correct value is copied to commerical invoice. this is happening for only particular item for rest of the items it is getting copied correctly.
Is there any SAP Notes for this ?
Regards,
KiranHi rao vc!
System combines both deliveries in to one invoice, based on your customising setting in the copy control from delivery to proforma invoice.If u do not want those to be combined then change your copy control.Tcode: VTFL( DElivery to invoice)
In your second case if u are having two line item in your invoice then the total value has been shown at header level. This is standard process. If you split your invoice then this will be sorted out.
Reward if helpful. -
Freight Charges in STO Should not be Inventorised
HI All,
There is some requirement ,While doing Stock Transfer of RawMaterial from one plant to another plant using STO, Frieght charges will be included.But we dont need these frieght charges to be inventorised, as it will simply rise the stock value.such change in inventory account in balance sheet and profit & loss account does not tallies. How can we deal with this issue.
Thanks,
RajuFor all materials which are valuated at MAP , All delivery costs including freight will be Inventorised at time of PGI in case of STO. This is standard process , and is required in all companies for correct inventory valuation.
If you dont want freight to be inventorised, you need to use FI JV or Service Procurement process for freight.
Raviraj -
Full freight value for the partial GR
Dear All,
I want to post full freight value for the Partial GR quantity. How do I do it? Freight condition is quantity based.
For example, if I have 100 Ea in the PO and I receive only 95 and GR only 95 Ea. But, I want to post the full frieght value.
Your help is highly appriciated.
Thanks,
Muthuraman.KHi Muthuraman
Make fright condition on header level Or make it fixed value in M/06--> control date 1 and keep it in item level.
Regards
Ravi -
Cenvat to add on material during STO
Dear experts,
How we can load the cenvat cost on material during stock transfer from plant to plant within company code with shipping?
ManojHi,
1. Create Z-Pricing condition for BED, ECS and SECess in M/06 and keep following controls active;
Cond. class A Discount or surcharge
Calculat.type A/B Percentage/Fixed amount (As per reqmt.)
Cond.category B Delivery costs
Plus/minus A Positive
Item Condition Active
Accrual Active
Vendor in GR 2 Entry always possible
2. Attach these condition types in STO Pricing Procedure in M/08 (SAP Std. Pricing is RM2000). Also assign an Accrual key to this condition
3. 3. You can create a new Accrual key in SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Transaction/Event Keys
4. OBYC - Assign a Clearing A/c to the new Accrual Key
5. In ME21N - STO, maintain value for BED, ECS and SECess Conditions. Also assign the vendor in "details" option of this condition if reqrd.
6. VL10B - Outbound delivery w.r.t. STO (Mvmt 641)
Accounting Entry:
Stock A/c - Dr - 117 (In Receiving Plant)
Stock A/c - Cr - 100 (In Supplying Plant)
BED Clearing A/c - Cr - 14 (In Supplying Plant)
ECS Clearing A/c - Cr - 2 (In Supplying Plant)
SECess Clearing A/c - Cr - 1 (In Supplying Plant)
7. VF01 - Pro-forma Invoice w.r.t. Outbound Delivery
8. J1IIN - Outgoing Excise Invoice w.r.t Pro-forma Invoice
9. MIGO - GR in receiving plant (No A/c entry), In "Excise Invoice" Tab, select "No Excise Entry"
10. MIRO - LIV for "Planned delivery cost" w.r.t. STO if reqrd. -
Freight value to add in material cost
HI.
I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
Then also freight value is not adding in material cost .
What would be the reason?
Please provide suitable solution.
Thanx & RegardsHi,
Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
If you dont want to add frieght value for tax calculation, then give the step number accordingly.
Regards,
Prabu -
hi there
I have a scenario where the user have created the PO
He has entered the frieght value & all other
He has done GR also
After that he has done the invoice & paid the invoice
But he has not paid the frieght
Now he is asking me to delete the frieght condition from PO
This is not possible now
Even though the PO is deletable in config.
So Kindly suggest me to do do
or else
Suggest any of the other method to overcome
Waiting for the replyOnce u made the GR the freight amount will be added n the inventory.
1. so delete the material docuemt.
2. Create a fresh PO without freight condition
then make GR..
Reward if useful
Sk -
Dear All,
I have a scenario wherein i am transferring material from Bonded WH to my Manufacturing plant.In STO pricing procedure i have included all my Taxes condition types ( JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC) and entered values for these condition types.
But while doing J1IEX for this STO these values entered in condition types are not picked up automatically in my J!IEX.
is there anysolution or where i have missed to get it automatically of those excise values that i entered in my STO.
waiting for immediate reply.
Thanks
R.Kannan.Hi,
- Create a STO & in po condition give the customs duty,Cess on customs duty & Ecess customs duty.
- dont give the other duties(CVD, Cess on CVD,Ecess on cvd & Additional duty on import)
- then do customs miro
here give the po number & select planned delivery cost
here only three duties will be coming from the po, for other duties click on the G/L account tab and give the g/l account and post the cvd,cess on cvd, ecess on cvd & aditional duty to respective G/L directly.
- then do MB1B - 351 Movement type
then the three duties will be inventorised & the other 4 duties will be posted to the G/L accounts.
- do MIGO with respect to PO,here selct no excise entry.
- then goto J1IEX & select ETT (EWPO) & do part1 & part2
Regards -
Wrong accounting entry for FRB2 (Freight Value)
Dear All,
Wrong accounting entry is happening for Freight value for a standard PO.
Rs. 300 was maintained in PO for this condition type, GR is done for full qty. but Accounting entry is Material cccount Rs. 156.24 to Freight clearing account.
Please help me on this issue
Regards
Prashant AtriPO was created with 3 line items with each line item having freight condition type FRB2 - Freight value
For first line item it is Rs.200 for 1,008 quantity
For Second line item it is Rs.300 for 7,200 quantity
For Third line item it is Rs.300 for 2,604 quantity
GR was done for 3rd line item for the entire PO quantity 2604, but the frieght value is flowing only Rs. 156.24
1) Material is valuated at Standard Price.
It is Valuated at MAP
2)Condition type- FRB2- Rs 300 is entered at the Header Level and it is marked as a Group condition because of which it got apportioned to all the line items in the Purchase Order.
It is entered line itemwise with Rs.300 to the third particular line item and there is wrong flow of freight value for other line items too in GR.
Is Freight Condition type is a header condition and also check is it a group condition ( in t.code: M/06)
It is a header condition but not group condition and the values for frieght were given line item wise.
Need help to resolve this.
Edited by: prashantatri on Sep 2, 2011 12:14 PM
Edited by: prashantatri on Sep 2, 2011 12:15 PM -
Different tables' column have same value
Hi,
How to find out which coulmns in database are stoing a value. ex: 'Tier'
I need to know different table's column in database have value 'Tier'.
table1.col1 ='Tier'
table2.col16='Tier'
table3.col21='Tier'Thanks
SandyOne possible solution is below. Take care with the performance, as the procedure is checking every schema.table.column VARCHAR ou CHAR. The number of columns can easily go to thousands and affect the overall performance of your DBMS.
The example is explicitlly avoiding tables in schema SYS and SYSDBA.
set serveroutput on size 999999
declare
cnt number;
sql_comm varchar2(1000);
begin
for TRec in (select owner, table_name, column_name, data_length
from all_tab_columns
where data_type IN ('VARCHAR2', 'CHAR')
and owner not in ('SYS', 'SYSTEM')
and data_length >= 4
order by 1, 2, 3) loop
sql_comm := 'select count(*) from '||TRec.owner||'.'||TRec.table_name||' where '||TRec.column_name||'= ''Tier''';
execute immediate sql_comm into cnt;
if cnt>0 then
dbms_output.put_line(TRec.owner||'.'||TRec.table_name||'.'||TRec.column_name||' has '||cnt||' rows.');
end if;
end loop;
end;
Miguel -
Frieght charges showing diffrent amount than Purchase Order
Hiii experts, user has created a Po in that the user has given condition FRB1 i.e frieght (value) of Rs. 5000... but when the user runs miro the value changes to Rs-4593.. I am providing both screenshots of the same.. kindly help me to solve the issue
Hi,
If you are using inbound delivery and Transportation Management (TM) module, then it is possible. In TM , we have the option to set the freight cost per delivery. But if you are not using TM module, you have to change the freight amount in MIRO manually.
If the condition is not on quantity scale, system will calculate the total amount in PO without considering the quantity. But the calculation in MIGO and MIRO is always based on the quantity.
As of my knowledge, it is not possible to default the same amount in MIRO for each delivery irrespective of quantity (without TM module). I would suggest to change the freight amount in MIRO directly, so that the same will be reflected in the material account automatically if sufficient stock is available.
You may check the option and revert back if you need further clarification.
Regards,
AKPT -
hi friends..
i am not getting print for the frieght value in po print out...but for frieght/quantiy i am getting the print..
i checked with all possibilities( with X, S, A, etc..) header wise and also item wise...
can any one help me where i have gone wrong....
thanks in advancehi
plz ask ur abaper to look in to the matter
the field of value and condion may not be there in the FORM ur using
IF CIT IS THERE THEN IN m?08 CHECK THAT AGAINST THE CONDITION U MARKED x FOR PRINT
regards
kunal
Edited by: SAP Learner on Oct 29, 2009 8:13 AM -
Copy contrle billing to credit memo request
Hi All,
when am creating credit memo request with reference to invoice frieght is redetermining.
As per my understanding when we keep Pricing type D at item level copy controle no element should change while copying the pricing data from invoice to credit memo request.
can any one tell what could be the problem in this .... why the frieght is redetermining while creating credit memo request.
Please let me know what exactly Pricing type D in copy controle.
advance thanks for your quick replay..
Thanks
nath.SAP Definition for Pricing Type D
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
This means, definitely, the freight value should not change. Try to create another credit memo and post the feedback.
thanks
G. Lakshmipathi
Maybe you are looking for
-
"Add a column to show each of these additional fields: " doesn't support person feild
"Add a column to show each of these additional fields: " doesn't support person feild I've seen that its not supported in 2010 version of sharepoint but I was hoping in the last 3 years its been fixed for the 2013 Any idea if this will be fixed or
-
Attribute key cannot be found : Data present but not processed
Hi there, I know this question has been ask several time and I went through a lot of proposed solution but none were successful in my case. My cube processed successfully for month but now I have the following error : Errors in the OLAP storage engin
-
Hello, I want to know how to clear the memory or buffer cash from my mac book?
Hello, I want to know how to clear the memory or buffer cash from my mac book? When I look at the series, it puts more and more time to load. Thank you. Sorry for my english, i talk french.
-
No suitable settlement rule found for object
Dear all, i have a production order which initially does not have the settlement rule and this causes it to appear in my WIP report even though it has been closed. I tried inserting the settlement rule in the production order, calculating the varianc
-
Gone installed programs from iTunes
Gone installed programs from itunes Now it displays only those programs that I have installed now