Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

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Quantity is not getting conformed in sales order

HI SD Gurus,
i have one issue we are not able to solve i need your help, it is very urgent,
My issue:we created sales order but quantity was not getting conformed is sales order even though we have enough stock
but it was consumed the stock in MD04,
we ran the SDRQCR21 program but issue is still exist,
1. we checked all the ATP configuration every thing is fine,
2.we replicated the scenario in quality it is working fine
3.we try simulated in production but not conformed the stock
4. total stock is in unrestricted only
5. no block in sales order
6. same material working fine with different plant
7. in same plant different materials working fine
available stock level in MMBE and MD04 is 330 qty unrestricted
sales order created for 165
then stock reduced in MD04 to 165,and sales order displayed in MD04 with quantity 165
but it was not conforming the schedules in sales order(with any dates)
I am requesting you to reply ASAP if any one faced the same scenario
BR,
CS

Hi CS,
Please check the stock availability in CO09. If CO09 shows available quantity as zero then the sales order quantity cannot be confirmed.
Please review SAP Note Number 89362 - No confirmation despite available quantity/stock for further information on this transaction.
You will also find further information in this document:
http://scn.sap.com/docs/DOC-58040
I hope this helps.
Kind regards,
Catherine

RBA GATP check is not getting invoked for Sales Order

Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
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I would expect that system would propose the same material in an alternate location where we have stock through RBA.
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I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
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i dont have test case for that. till 28th of the last month the field has been updated and after that till now all the entries in that field is showing zero. but when we check in FB03. i can see the with holding tax amount. can u tell me how this table is getting updated
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Sales order pricing conditions

Can any one let me know what are the tables that are updated while working with sales order pricing conditions .......      r sales order conditions

Hi Ali,
VBRK     Billing document :header data
VBRP     Billing document :Item data
KONH      Conditions header
KONP     Conditions items
KONV     Procedure ( billing doc or sales order)
KOND     Conditions (data)
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best regards
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Taxes are not getting updated in PO

Dear All,
I have done some changes in pricng and tax calculation procedure.
But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
Is there any other way for updating the tax calculations at invoice tab in PO.
Regards,
Rakesh

>
Rakesh Shelar wrote:
> Dear All,
>
> I have done some changes in pricng and tax calculation procedure.
>
> But for old POs the calculations are not getting updated when i sees at invoice tab in PO. To make affect the same I need to unrelease the PO, SAVE and again release the PO.
>
> Is there any other way for updating the tax calculations at invoice tab in PO.
>
> Regards,
> Rakesh
Only other way possible is abap script to be made to change Po data without changing the release. Otherwise you need to unrelease the Po's first, then change the data and then save for your changes to get affected.

User exit to modify sales order pricing condition

Hi Experts,
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I need to modify only Header condition without populating Line items
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Hi:
Program : MV45AFZZ
search for USEREXIT_NUMBER_RANGE.
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Hi All,
I have an issue in VA03 in conditions tab in Sales order. The Tax field is not getting generated. It's not calculating and showing 0,00. Can you please help me out on this for proceeding further.
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pradeep
Moderator Message: Please don't post discussion title in all CAPs. FYI, posting in all CAPs is equivalent shouting. Please use meaningful and precise subject title to represent your discussion. In addition to that as being question, the post is un-mark as question. Points free discussion.
Message was edited by: Jyoti Prakash

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thanks,
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Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
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BAPI_MATERIAL_SAVEDATA-Tax fields not getting updated.

Hi Everyone,
    I'm trying to create material through this BAPI -"BAPI_MATERIAL_SAVEDATA"
I'm also passing the tax information related to it in the TAXCLASSIFICATIONS table.I'm populating the fields in the format as I have shown below in the code.Everything is working fine ,material is getting created except the tax information in the material not being affected against what I'm passing.I'm not sure though what does the tax_ind field does in the TAXCLASSIFICATIONS table.
Specifically,The country CA has different type codes mentioned as CATX1,CATX2,CATX3.But the values are getting updated only for the CATX1 category code.So after the creation, All the countries have their taxes classified except and CATX2 and CATX3 remain blank-no entry at all.
Kindly let me know if you have a clue regarding this.
FUNCTION Z_CREATE_MATERIAL.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(MATERIAL) TYPE MARA-MATNR OPTIONAL
*"     VALUE(MATDESC) TYPE MAKT-MAKTX OPTIONAL
*"     VALUE(KBETR) TYPE BDCDATA-FVAL OPTIONAL
*"     VALUE(MATCOST) TYPE STPRS_BAPI OPTIONAL
*" EXPORTING
*"     VALUE(MESSAGE) TYPE STRING
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
        BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
        BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
        BAPI_MARAX LIKE BAPI_MARAX,
        BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
        BAPI_MARCX LIKE BAPI_MARCX,
        BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
        BAPI_MBEWX LIKE BAPI_MBEWX,
        BAPI_RETURN LIKE BAPIRET2,
        bapi_sales like BAPI_MVKE,
        bapi_salesx like BAPI_MVKEX,
        bapi_mard like BAPI_mard,
        bapi_mardx like BAPI_mardx.
DATA: BEGIN OF INT_MAKT OCCURS 100.
          INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF L_T_MARM OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARM.
DATA: END OF L_T_MARM.
DATA: BEGIN OF L_T_MARMx OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARMx.
DATA: END OF L_T_MARMx.
DATA: BEGIN OF L_T_tax OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MLAN.
DATA: END OF L_T_tax.
*for plant 3800
* Header
BAPI_HEAD-MATERIAL        = MATERIAL.
BAPI_HEAD-IND_SECTOR      = '1'.
BAPI_HEAD-MATL_TYPE       = 'HAWA'.
BAPI_HEAD-BASIC_VIEW      = 'X'.
bapi_head-SALES_VIEW = 'X'.
bapi_head-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
bapi_head-cost_view = 'X'.
bapi_head-mrp_view = 'X'.
* Client Data - Basic
BAPI_MARA1-BASE_UOM       = 'EA'.
BAPI_MARA1-UNIT_OF_WT     = 'LB'.
BAPI_MARA1-ALLWD_VOL = '10'.
BAPI_MARA1-PACK_VO_UN = 'CCM'.
bapi_marax-ALLWD_VOL = 'X'.
bapi_marax-PACK_VO_UN = 'X'.
BAPI_MARA1-DIVISION       = '00'.
BAPI_MARA1-NET_WEIGHT     = '1'.
BAPI_MARA1-MATL_GROUP = '002'.
BAPI_MARa1-TRANS_GRP = '0001'.
bapi_mara1-prod_hier = '001700010000000110'.
BAPI_MARAX-trans_grp    = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-BASE_UOM   = 'X'.
BAPI_MARAX-UNIT_OF_WT   = 'X'.
BAPI_MARAX-DIVISION    = 'X'.
BAPI_MARAX-MATL_GROUP    = 'X'.
BAPI_MARAX-NET_WEIGHT    = 'X'.
bapi_mara1-ITEM_CAT = 'NORM'.
BAPI_MARAX-item_cat    = 'X'.
*Units of measure - Gross weight populate
L_T_MARM-ALT_UNIT = 'EA'.
L_T_MARM-ALT_UNIT_ISO = 'EA'.
L_T_MARM-GROSS_WT = '1'.
L_T_MARM-UNIT_OF_WT = 'LB'.
L_T_MARM-VOLUME = '100'.
L_T_MARM-VOLUMEUNIT = 'CCM'.
L_T_MARMX-VOLUME = 'X'.
L_T_MARMX-VOLUMEUNIT = 'X'.
APPEND L_T_MARM.
L_T_MARMX-UNIT_OF_WT = 'X'.
L_T_MARMX-GROSS_WT = 'X'.
L_T_MARMX-ALT_UNIT = 'EA'.
L_T_MARMX-ALT_UNIT_ISO = 'EA'.
APPEND L_T_MARMX.
*Tax Classification
L_T_tax-DEPCOUNTRY = 'US'.
L_T_tax-DEPCOUNTRY_ISO = 'US'.
L_T_tax-TAX_TYPE_1 = 'UTXJ'.
L_T_tax-TAXCLASS_1 = '1'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'DE'.
L_T_tax-DEPCOUNTRY_ISO = 'DE'.
L_T_tax-TAX_TYPE_1 = 'MWST'.
L_T_tax-TAXCLASS_1 = '1'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX2'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX3'.
L_T_tax-TAXCLASS_1 = '0'.
    append l_t_tax.
L_T_tax-DEPCOUNTRY = 'AU'.
L_T_tax-DEPCOUNTRY_ISO = 'AU'.
L_T_tax-TAX_TYPE_1 = 'ATX1'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'NZ'.
L_T_tax-DEPCOUNTRY_ISO = 'NZ'.
L_T_tax-TAX_TYPE_1 = 'NZTX'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
* Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU           = 'EN'.
INT_MAKT-MATL_DESC       = MATDESC.
APPEND INT_MAKT.
* Plant - Purchasing
BAPI_MARC1-PLANT      = '3800'.
BAPI_MARC1-PUR_GROUP = '100'.
BAPI_MARCX-PLANT      = '3800'.
BAPI_MARC1-ISS_ST_LOC = '0001'.
BAPI_MARC1-SLOC_EXPRC = '0001'.
BAPI_MARCx-PUR_GROUP      = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-SLOC_EXPRC = 'X'.
BAPI_MARC1-LOADINGGRP = '0002'.
BAPI_MARCx-LOADINGGRP = 'X'.
BAPI_MARC1-PLND_DELRY = '1'.
BAPI_MARC1-MRP_TYPE = 'PD'.
BAPI_MARC1-MRP_CTRLER = '001'.
BAPI_MARC1-SM_KEY = '001'.
BAPI_MARC1-LOTSIZEKEY = 'TB'.
BAPI_MARC1-PROC_TYPE = 'F'.
BAPI_MARCx-PLND_DELRY      = 'X'.
BAPI_MARCx-MRP_TYPE      = 'X'.
BAPI_MARCx-MRP_CTRLER      = 'X'.
BAPI_MARCx-SM_KEY      = 'X'.
BAPI_MARCx-LOTSIZEKEY      = 'X'.
BAPI_MARCx-proc_type = 'X'.
BAPI_MARC1-MRP_GROUP = '0030'.
BAPI_MARCx-MRP_GROUP = 'X'.
*Sales View
bapi_sales-SALES_ORG = '3020'.
bapi_sales-DISTR_CHAN = '14'.
bapi_sales-DELYG_PLNT = '3800'.
BAPI_SALES-ITEM_CAT = 'NORM'.
bapi_salesx-ITEM_CAT = 'X'.
bapi_salesx-Delyg_plnt = 'X'.
bapi_salesx-sales_org = '3020'.
bapi_salesx-DISTR_CHAN = '14'.
bapi_sales-MATL_STATS = '1'.
bapi_salesx-MATL_STATS = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA   = '3800'.
BAPI_MBEW1-VAL_CLASS   = '3100'.
BAPI_MBEW1-STD_PRICE = matcost.
BAPI_MBEW1-PRICE_CTRL = 'V'.
bapi_mbew1-PRICE_UNIT = '1'.
BAPI_MBEWX-VAL_AREA   = '3800'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWx-STD_PRICE = 'X'.
BAPI_MBEWX-VAL_CLASS   = 'X'.
bapi_mbewx-price_unit = 'X'.
bapi_mard-plant = '3800'.
bapi_mard-stge_loc = '0001'.
bapi_mardx-plant = '3800'.
bapi_mardx-stge_loc = '0001'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA                   = BAPI_HEAD
     CLIENTDATA                 = BAPI_MARA1
     CLIENTDATAX                = BAPI_MARAX
     PLANTDATA                  = BAPI_MARC1
     PLANTDATAX                 = BAPI_MARCX
*   FORECASTPARAMETERS         =
*   FORECASTPARAMETERSX        =
*   PLANNINGDATA               =
*   PLANNINGDATAX              =
   STORAGELOCATIONDATA        = bapi_mard
   STORAGELOCATIONDATAX       = bapi_mardx
     VALUATIONDATA              = BAPI_MBEW1
     VALUATIONDATAX             = BAPI_MBEWX
*   WAREHOUSENUMBERDATA        =
*   WAREHOUSENUMBERDATAX       =
     SALESDATA                  = bapi_sales
     SALESDATAX                 = bapi_salesx
*   STORAGETYPEDATA            =
*   STORAGETYPEDATAX           =
*   FLAG_ONLINE                = ' '
*   FLAG_CAD_CALL              = ' '
*   NO_DEQUEUE                 = ' '
*   NO_ROLLBACK_WORK           = ' '
   IMPORTING
     RETURN                     = BAPI_RETURN
   TABLES
     MATERIALDESCRIPTION        = INT_MAKT
   UNITSOFMEASURE             = L_T_MARM
   UNITSOFMEASUREX            = L_T_MARMX
*   INTERNATIONALARTNOS        =
*   MATERIALLONGTEXT           =
   TAXCLASSIFICATIONS         = l_t_tax
*   RETURNMESSAGES             =
*   PRTDATA                    =
*   PRTDATAX                   =
*   EXTENSIONIN                =
*   EXTENSIONINX               =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Any suggestions on this one would really mean a lott of help to me.
Thanks a lot,
Archies!!

Hi James ,
I' m not sure but could you please try like this
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
   L_T_tax-TAX_TYPE_2 = 'CTX2'.
L_T_tax-TAXCLASS_2 = '0'.
append l_t_tax.
Hope this helps
Caglar

Customer material info records are not getting displayed in Sales order

Hi ,
We are upgrading our client sap system from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An issue came up regarding customer material info records .
When we are creating a sales order using VA01, after entering Material number and order quantity for an item if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to see the customer material info records.
kindly guide me in this issue .
Thanks in advance .
Nikhil

hi nikhil,
check the tick box in vov8 "read info record",and when you create sales order(va01),dont enter the material number enter the "customer material number" and see whether you are getting the material number.
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pls explain me the problem in detail for my better understanding
regards
senya

Items are not getting displayed in Sales Order Lines 'Ordered Item' field

Hi All,
Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
When clicked on Ordered Item LOV, no values are getting displayed.
Thanks,
Chandra.

879035 wrote:
Hi,
I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
The Sales Order header information i was able to enter & generate the Order Number.
R12.1.3 is the version i am using.
Thanks,
Chandra.Have you done all the required setup in OM??
Like system parameters...Imp one would be Item Validation Organization
Make sure item is also available in the price list which you are using in order
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Output fax not getting triggered when sales order credit block is released

Hi Experts,
I am working on an issue.
I have one sales Order which has credit block.
when we release the credit block via vkm3, then the output fax gets triggered.
I have another sales order which has credit block,
when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
Any advice on this please.
Regs,
SuryaD.
Edited by: SuryaD on Oct 21, 2010 9:34 PM

Hi Brad,
Thanks for your response.
Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
I went to Go to -Determine analysis for both orders 1 and order 2.
in both the analysis i am able to see the output ZFAX.
*Analysis Output*
*Order 1                                                                    Order 2*
1. ZFAX                                                                   1.   ZFAX
    10(Z010)                                                                 10(Z010)
       0000122426                                                              0000122427
2. ZFAX                                                                   2.   ZFAX
When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
There in just 2 differences as below.
In the above screen,
1.Order 1 ==> has some value 0000122426
2.For Order 1==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
Diagnosis
Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
In the above screen
1.Order 2 ==> has some value 0000122427
2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
No more information is available.
Please guide as to how to initiate the debug for output processing ?
Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

Tax is not getting updated in Sales Order Pricing Conditions

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