Surcharges/Taxes

Dear Verizon,
Please respond and help us loyal customers. We have been unsuccessful on our own in extracting information from other phone and cable companies. They either do not have, or do not want to provide, information. The monthly surcharges/taxes on phone and cable service are now of concern because they continue to increase without explanation, without providing a trail, without recourse, without a tax break. We remember when these taxes were imposed via a Gore bill back in the mid 90s. We were all taken by surprise, but promised they would remain low, negotiable, and countered with a tax write off. They now average $10/month; that's $120/year; times 2 = $240/year; times 10 years = $2400. THAT IS A LOT OF MONEY FOR many of us working, tax-paying citizens who used to be middle class but are rapidly becoming lower class. We need them explained AND we need them lowered or negotiable or able to be written off on annual income tax. Providers will not respond. Their standard template text/'blurb' is ambiguous. School tax? Computer tax? State or national tax? It should, then, be able to be written off. Help. Thank you.

My taxes and surcharges fluctuate each month - based on base usage, overages, data charges, any number of things. I rarely have two bills that are exactly the same from month to month, even if we have no overages.
Were there any equipment changes, plan changes. overages, roaming or any other extra charges? The taxes and fees (as I understand it) are a percentage of your "base", so if that changes, so would your taxes.

Similar Messages

Surcharge tax code not appear in Remittance Challan(J1INCHLN)

Hi,
Surcharge W/tax code is not being displayed in Remittance Challan(J1INCHLN). While we go to J1INCHLN for Creation of Remittance Challan - Post Outgoing Payment :Header Data(F-07) adjusting with 1 based on Document Number it shows all four values of Base, Surcharge, Education Cess and Higher Edu Cess. After adjusting Total TDS value value and SAVE the document, screen appears Create Remittance Challans. Here it shows Bsse, Education Cess and Higher Edu Cess values with corresponding tax codes except surcharge tax codes and values. As a result Total TDS value which was deducted in J1INCHLN (F-07) screen is not being matched with TDS amount which shows in the screen after saving the record. Why this Surcharge tax code and corresponding value is not being appeard after configuration in J1INSUR ?
Regards,
Anindita

Hi,
1.If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the check box checked, for the company
code. Those tax codes should be available in the J_1IEWTSURC table (use
SM30 to maintain these values)
2. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
3. Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS AND
Make sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
Warm Regards,
Sadashivan

Tax details are not showing in Form 16 ..India payroll

Hi Experts,
I have done all configurations with respect to India Payroll.But im unable to see follwing details in form 16.
A. Value of perquisites under section 17(2) are not showing in form 16.
B. Less: Allowance to the extent exempt under section 10 ....are not showing in Form 16.
C.Deductions under chapter 6A are not showing in form 16.
D.Total income .Tax on total income ,surcharge ,Tax payable are also not showing in form 16.
Probably i might have missed some important steps while configuring.Please tell and advice me to resolve the problem.Thank you very much.
Regards,
Sai.

Hi,
Firstly, check in the RT cluster table for the employee if the folowing wagetypes aare fetching values.
/416, /418, /130, /432.....few more for surcharge etc..but if the given wagetypes are fetching values, then other will also be caputured.
Also, did u maintain Tax infotypes 586, 585, 582 etc..
If yes, then problem can be with the confuguration of the wagetypes.
Please check the above and let us know...
Regards,
Pranitha

TDS certificate not showing Basic, surcharge and education cess separately

Hi
i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
Please suggest me how to mantain J_1IEWTECESS table.
Surender Kumar

Hi
Please maintain as follows:-
1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
This will resolve ur problem. In case any problem pl write back.
Regards
DD

1099 witholding tax questions

Friends,
I have a question about 1099 witholding. We are configured with classic and extended witholding tax. Currently my company is not witholding tax, but now for only few vendors they want to witholding 30% tax and for rest not withold. How can I do this for just few vendors, and not others and where do I do.
Also when we withold tax, it should do automatic posting. How can I accomplish this and what account should I set debit and what as credit.
Please give me a solution.
Thanks for your help.
Ritu.

Hi
Steps
1. Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calendar
5. Assign factory calendars to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. Portray dependencies between tax types
10. Check recipient types
11. Maintain due dates
12. Assign Ex. Withholding tax types to Company code
13. Activate Ex. Withholding tax
14. Maintain surcharge calculation methods
15. Maintain surcharge Tax codes (separate tax codes)
16. Maintain surcharge rates (surcharge combined with basic WH tax codes)
17. Create a G/L a/C for Ex. Withholding tax
18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain
Company code settings
21. Specify the document type
22. Maintain number groups
23. Maintain number ranges
24. Assign number ranges to number group
25. Maintain number groups and SAP script form (for TDS certificates)
26. Maintain number ranges
27. Maintain number ranges to number groups
28. Postings (F-43)
29. Enter remittance challan
30. Enter bank challan
31. Printing of TDS certificates
32. Printing of annual return
regards,
R.Ramakrishnaraj

How to Change surcharge rate?

Hi
Can any one please tell me , How to change surcharge tax rate ? it is now 2.5%, but i have to do 2%.
And please also tell me what kind of risk associated with it.
Advance thanks.

Dear:
You should create new tax code for new surcharge rate because if you change the existing code surcharge rate then for old invoices whihc were created with old rates ,system may get confused if you ever to reverse the invoice and system could not find the old rate. Hence you should create new tax code to accommodate new surcharge rate. Please follow the path given
SPRO--> Financial accounting-> Financial accounting global settings ---> with holding tax -
>extended withholding tax -
> Calculation ...WHT Code..Define WHT Code.
Hope this will help you.
Regards

Extended withholdig tax

Hi SAp gurus
Can some one kindly send me a step by step configuration document on extended withholding tax. Points will be rewarded.My email id is [email protected]
Thanks in advance
skpatra

Hi,
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define official withholding tax code
3. Define business places
4. Maintain factory calender
5. Assign factory calenders to business place
6. Define Ex. Withholding tax types for invoice postings
7. Define EX withholding tax types for payment posting
8. Define Ex. Withholding tax codes
9. portray dependencies between tax types
10.Check recipient types
11.Maintain due dates
12. Assign Ex. Withholding tax types to Company code
13. Activate Ex. Withholding tax
14.Maintain surcharge calculation methods
15.Maintain surcharge Tax codes(separate tax codes)
16.Maintain surcharge rates(surcharge combined with basic WH tax codes)
17. Create a G/L a/C for Ex. Withholding tax
18. Define A/C for Ex. Withholding tax (OBWW)
19. Make changes in Vendor master (XK02)
20. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
21. Specify the document type
22. Maintain number groups
23. Maintain number ranges
24. Assign number ranges to number group
25.Maintain number groups and SAP script form(for TDS certificates)
26.Maintain number ranges
27.Maintain number ranges to number groups
28. postings (F-43)
29. Enter remittance challan
30. Enter bank challan
31. Printing of TDS certificates
32. Printing of annual return

What is difference between tax procedure and pricing procedure?

Dear Gurus,
Would you please let me know the difference between tax procedure and pricing procedure?
Why it is necessary to maintain them separately?
Thanks in advance,
Ranjan

Hi
Tax procedure settings
OBBG - Assign Country to calculation procedure.
OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
LG -> character length of first level of hierarchy within your tax jurisdiction code structure.
LG -> Second level of hierarchy as above.
LG -> Third level of hierarchy as above.
LG -> Fourth level of hierarchy as above.
TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis
per tax jurisdiction code.
OBCP - Define Tax Jurisdiction code
Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.
Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.
FTXP - Define Taxes on Sales/Purchases Code.
OBCL - Allow Tax codes for non-taxable transactions.
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Regards,
Raman

Bogus Account Changes And Charges + Lack of Support

This is a formal dispute of my charges per your agreement, although you have done away with any means to email you as stated in said agreement. Your customer service is not willing to assist me with this. You have made unauthorized changes to my account, you have for months charged erroneously to my account per these unauthorized changes, you recommended an incorrigible phone, your web site is notoriously difficult for users, and your customer support is aggravatingly difficult to get in touch with.   At one point some companies grow too big and begin to ignore their customers. Has Verizon reached that nexus?
1. Since my bill dated 5/24 - 6/23, 2013 you have erroneously charged for texting on the phone ending in 1675. You turned on text messaging on this phone without my authorization. I made it very clear in my discussion with your rep. on 6/10/13 that this phone was NOT to have text messaging. That rep. blocked "Premium Messaging" which I am now told does not allow to block other text messaging. To the user a text is a text is a text. It doesn't matter what you want to call it. I said at that time NO text messaging on that phone period! The user of that phone was not aware that I did not authorize it and thought it was a normal course as most users now have and use texting. NOT on that phone. I made that clear to Verizon.
Bill 5/24/13 - 6/23/13     $00.40
Bill 6/24/13 - 7/23/13     $36.45
Bill 7/24/13 - 8/23/13     $45.80
Bill 8/24/13 - 9/23/13     $35.15
Bill 9/24/13 - 10/23/13   $Unknown as bill not submitted at the time of this posting.
Plus additional fees, surcharges, taxes and other charges.
                      Total at least $117.80 plus most recent bill charges plus surcharges, fees, taxes, and other charges related.
2. Since my bill dated 2/24 - 3/23, 2013 you have erroneously downloaded applications for mobile email and college pix to the phone ending in 4010. On Jun 10, 2013 I talked to that same rep. about this and was told that it was taken care of in that it was turned off and the charges would be refunded. It was not! The apps are still there. This user absolutely DOES NOT go to the internet on this phone. There should be NO data charges, and NO app downloads, and no relationship to the internet whatsoever. For that matter neither does the phone ending in 0016 and I explained that at the time also. THESE ARE PHONES ONLY. We have computers for the internet. Your service support supervisor on 10/10/13 suggested that the user of this phone has downloaded them and I will tell you that is false. More about this phone in number three below.
Bill 2/24/13 - 3/23/13     Data: $1.99     College Pix App: $4.99
Bill 3/24/13 - 4/23/13     Data: $1.99     College Pix App: $4.99
Bill 4/24/13 - 5/23/13     Data: $1.99     College Pix App: $4.99
Bill 5/24/13 - 6/23/13     Data: $11.94   College Pix App: $4.99
Bill 6/24/13 - 7/23/13     Data: $1.99     College Pix App: $4.99     Mobile Email App: $5.00
Bill 7/24/13 - 8/23/13                               College Pix App: $4.99     Mobile Email App: $5.00
Bill 8/24/13 - 9/24/13     Data: $1.99     College Pix App: $4.99     Mobile Email App: $5.00
Bill 9/24/13 - 10/23/13   $Unknown as bill not submitted at the time of this posting.
Plus additional fees, surcharges, taxes and other charges.
                    Total at least $$71.82 plus most recent bill charges plus surcharges, fees, taxes, and other charges related.
Additional charges: Billable hours are $48.68 per hour at 2.83 hours is $138.27 for one hour on the phone with customer rep. and supervisor 10/10/13 and one hour and 50 minutes searching agreement record and submitting this message.
Total estimate to date: $327.89
3. This "Pantech Jest" is a piece of junk phone. Your rep. suggested it for this user. She has had nothing but difficulty in attempting to answer this phone nearly from the start. We call her and and she either cannot hear or cannot answer (the button just does not work). I doubted her until I tried it. The store blew her off.   I have witnessed this phone arbitrarily dialing from in her purse. Could this phone also then be activating the internet? I would bet on that. I was not told on 6/10/13 by your rep. that we would have to remove the apps from her phone. The very same apps that she didn't download in the first place. Neither did the rep. whom I spoke with on 10/10/13 say so. It was the supervisor I spoke with on 10/10/13 who finally told me that I would have to remove them to fix your error.
4. Your website is extremely difficult to navigate. I am returning to paper billing and will conduct business outside of your website. For example, the supervisor I spoke to on 10/10/13 told me that I could find the documents that she swore were sent to me by "snail" mail. I went to where she told me and got a nonsensical "archive" site called "Page Freezer" that seemed more like a communication news web site than a storage place for documents. It took me a good while to locate the agreements to which she referred. By the way, just as I told that supervisor, I have not received ANY snail mail from Verizon whatsoever since I went paperless online.
Your agreement text:
"If you are a Postpay customer, you can dispute your bill within 180 days of receiving it, but unless otherwise provided by law or unless you're disputing charges because your wireless device is lost or stolen, you still have to pay all charges until the dispute is resolved. If you're a Prepaid customer, you can dispute a charge within 180 days of the date the disputed charge was incurred. YOU MAY CALL US TO DISPUTE CHARGES ON YOUR BILL OR ANY SERVICE(S) FOR WHICH YOU WERE BILLED, BUT IF YOU WISH TO PRESERVE YOUR RIGHT TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING SUCH DISPUTE, YOU MUST WRITE TO US AT THE CUSTOMER SERVICE ADDRESS ON YOUR BILL, SEND AN EMAIL THROUGH THE "CONTACT US" LINK ON VERISONWIRELESS.COM, OR SEND US A COMPLETED NOTICE OF DISPUTE FORM (AVAILABLE AT VERIZONWIRELESS.COM), WITHIN THE 180-DAY PERIOD MENTIONED ABOVE. IF YOU DO NOT NOTIFY US IN WRITING OF SUCH DISPUTE WITHIN THE 180-DAY PERIOD, YOU WILL HAVE WAIVED YOUR RIGHT TO DISPUTE THE BILL OR SUCH SERVICE(S) AND TO BRING AN ARBITRATION OR SMALL CLAIMS CASE REGARDING ANY SUCH DISPUTE."
Are you going to make my account whole or do we need to go down the this other road? Why wouldn't you want to work with a long time customer?
Private info removed as required by the Terms of Service.
Message was edited by: Admin Moderator

    Having unknown charges can be frustrating ONETIMEONLY. I'm sorry you were charged for functions and features that you requested to be turned off or blocked. We can definitely take a look at the bill, notations, and individual phone features. I would love to help a long time customer figure this out and make things right again. To discuss features, billing, notifications, and charges we will need to speak with you. Please send a private message with your name and mobile number. We do our best to provide customers with multiple ways to contact us. You can chat with us, use Twitter @vzwsupport, Facebook, call at 1-800-922-0204 or *611, and visit us at a store location. I'm also sorry you find it difficult to talk with us and to navigate our website. We are constantly updating the site to make it easier for our customers and would love to walk you through any steps to locate information you need on my-verizon http://bit.ly/xB4iTc . Additionally, I love the Pantech Jest and I'm sad to hear you are having issues with it. We do our best to suggest the best phone for our customers but it is ultimately up to you as the consumer to purchase what you think is best. If the phone is having calling and functionality issues, we can trouble-shoot to help get them resolved. If the phone is dialing randomly, I recommend locking it. If the button is not working, we may need to discuss replacing the phone. Is the device damaged? We also can not download apps to a phone. The user of the device can only download apps to a phone and if there are unauthorized apps its because they put them on the phone. Yes, you will need to remove apps from a phone so they are not used. I know this is difficult and you have spoken to other reps who were trying to help you but I want to let you know that you are a priority to us and if cost is important to you, its important to us. Any amount of money that is charged erroneously is not ok with us and should be reviewed. I look forward to hearing from you so that we can get you back to the happy side of Verizon.
KinquanaH_VZW
Follow us on Twitter @vzwsupport

Even I cant believe this is happening again! i'm once again asking for help with my account. Since im very sick I ask that u look into my account and read the hell verizon has put me through and assist ending the hell once and for all even if that means

Even I cant believe this is happening again! i'm once again asking for help with my account. Since im very sick I ask that u look into my account and read the hell verizon has put me through and assist ending the hell once and for all even if that means ending my contract, i just want the hell over. I went into my bill tonight and the mess was still there I paid $110. that's what I owe

I guess I spoke too soon! I really can't believe this nightmare is not over yet! My account is still wrong. The credit that I was due totaled $63.00 I am looking at a message on my phone saying that $21.01 was credited which makes my balance $219.72. I received a text the following day that says, I processed your credit of $30.00 and your new balance $216.73 how is that possible? None of the late fees were credited and the amount due for my monthly charges are wrong. Before any changes were made to my data plan back in Nov. My monthly charges were $140.00, I needed my hot spot back and i was told that the hot spot will increase my bill $10 for each phone that totals $20. The customer rep that change my data plan at that time also gave me a credit of $20 to compensate for the increase until I had time to talk with customer service about the mix-up with my Hot spot. I originally had the hot spot, but the rep that change my plan almost a year prior told me nothing was changing except I was getting more for less money. I explained to that rep that I need my hot spot 4 times a year...and I don't want my plan to have any changes. To verify what I'm telling u check my account and see that I called from Albany New York wanting to know where my hot spot was and I was told I didn't have the hot spot on my account since the last data change! I lost money once again due to the verizon rep's. so my current data plan the rep promised would increase $20 which makes my monthly charges that were $140 prior to the change $160 after the hot spot was returned to my account. Then I was given a $12 credit per month for 12 months because of so many mistakes made to my account so with that $12 credit my monthly charges should $148 + surcharges + taxes and that's not what I see. I do know this much right now my account is in such a shambles I can hardly see the light at the end if there is an end! I need real help!
>> Personal information removed by Verizon Moderator to comply with the Verizon Wireless Terms of Service <<

J1INCHLN

HI GURU'S
Presently we are maintianing TDS,Surcharge,Ecess and Higher education cess in the dedction. It means 4 TDS line item I get at the time of the invlice or payment.
And When i am running J1INCHLN I am getting only 3 line items. Surcharge line item is missing and It is updating the table with all entries. Why It is not showing at the time of J1INCHLN.
Please suggest
sai

See when u r getting 4 line item, then all u r settings is correct as i mentioned below.
1. Maintain Surcharge Calculation Methods
2.Maintain Surcharge Tax Codes (Separate Tax Codes)
Then only thing u have to chk whether any SAP note is to be applied

Purchase Order - COndition Record

Hi
I like to know (IMG Settings) where we have to maintain Condition Records for Purchase order ?
Please help me on this issue
Thanks & Regards,
senthil.

Steps for MM Pricing Procedures
Can anyone please help me on the Pricing Procedures?
I have read it many times but fail to understand.
Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
Anand
What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.

Error occured while creating purchase info record in mm

sir,
while creating purchase info record an error occured while inserting net price. it said
NOT POSSIBLE TO DETERMINE A CONDITION TYPE FOR A PRICE
when it attempted to generate the time dependent condition for the price you entered the systeem was unable to determine a condition type, price determination is therefore not possible.
please inform me how to solve this problem.
thankyou

I think you are not using the stdard pricing becuse of that it is thrwing error
Ok First check your pricing procedure which your using for PO
than in that pricing procedure if you are using PB00 fro Gross price than you will have antoher pricing procedure attached to this condition.
check in M/06 for your gross price conditon
now did you assign the pricing procedure to vendor?
bottom line is somthing missing in your config.
Check all the config as below
Pricing Procedure:
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.

Condition Types In pricing

Hi,
While creating new condition types in pricing, we create them by copying them from exsting condition types.
So while doing this which reference condition types should we select for copying new one?

Hi
SAP provides you different condition types which you can you use in your pricing procedure.if those condition types are not fullfilling ur requirement then you need to create new ones .
Now while creating the condition types you have keep lot of the things in mind :
Which pricing elements such as prices, discounts, surcharges, taxes, or delivery costs--condition class
Whether it is quantiy / value based--- calculation type
whether it is item conditon or header condition
whther manual has priority
regards
Sunny

How do I find what my monthly bill will be?

My girlfriend and I just joined our accounts together (she joined mine).
How do I find out what the total monthly bill will be?
When I log on to see my bill, I can only see my most recent bill for my own account.
When I look at My Plan I can see the individual charges for each phone, but it won't tell me the surcharges, tax, etc.
How in the heck do I find out how much it's going to be without waiting a month for the bill to arrive?
Thanks!

You can calculate the base amount of your bill by going to the "Shop" link at the top of this page, then "Plans" and adding up the cost of your new calling plan and any other features, like texting packages, data, VZ Navigator, etc. That will get you quite close to the total of your monthly bill.
As far as surcharges and taxes, you'll have to wait until the bill comes to see them exactly, but you can estimate them by looking at your previous bills. Your surcharges and taxes will represent roughly the same percentage of the total bill before and after the change.
Finally, remember that your first bill will be higher than normal because you have to pay one month in advance for the new plan/features. Your second bill will reflect your monthly cost (+/- a few cents for varying taxes) each month.

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