Va01 condition type calculation
1 want the net value to be the total of all condition tyoe amounts on the condition tab. at the moment it is only summing up the total of two condition types even if there are more than 2 condition types
Hi,
These settings are done in the Pricing procedure related to the sales order.
GOTO --> Header --> Conditions --> Click on the Aalysis tab at the bottom.
Get the pricing procdure from the next screen.
Transaction --> VoK0 --> display the pricing procedure.
click on the controls - you will find the list of condition types related to this pricing procedure.
Check the column for total which indicates which all condition types to be added.
I think here you should take help of Functional Consultant and get this resolved. Its all related to settings.
Hope this helps..
Regards,
Shahu
Similar Messages
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PO condition type calculation formula.
Dear there,
Hallo, i going to develop a customize create Purchase order screen (same like ME21n), and i facing a problem in the condition type calculation part, because i dun know how to get the formula of each condition type calculation so i cannot calculate the price for the PO ,
Is there any menthod we can get the formula for each condition type ? or any standard function we can use to calculate the price instand of using coding to calculate it?
THanksHi,
Hope this link will help you. Condition Type Formula--G -
Dear All,
We created a condition type (Calculation Type : A (percentage) ) and assigned access sequence and maintained in pricing procedure but later decided to change the calculation type to B (Fixed Amount) on this condition type.
I am wondering, what impact it will have ?? Can I simple change the calculation type on this condition type or should I take care of any thing else ??
Let me know, What things I have to take care of. Thanking you.
Anu.Hi Anu,
No need of worry if it is independent condition type, means other conditions are not depending on it OR it is not depending on others.
Also check the condition records if they have any impact.
Else not a big issue, simply go ahead. -
In va01 condition types are appearing twice
Hi
In the pricing conditions screen of sales order I find that all the condition types are appearing twice and also calculted taxes twice.please give me solutionHi Swapna,
Make Exclusive checkbox in your access sequence in V_T682I.Check your calculation of pricing also.Check there are no of threads on this topic.
Regards,
Madhu. -
Shipment Cost: Group Condition Type calculated on a special weight...
Here is the scenario: A shipment (truck) combines multiple deliveries, grouped on a stage when same destination (happens often).
A condition per LB is to be calculated on the cumulated weight per destination (per stage) BUT not simply on the gross weight, but on the heavier of 2 special weights: the business here uses a special formula according to the packaging, and it gives 2 weights (stored in Z fields of LIKP), an actual weight and a cubic weight.
The purpose is to identify for each delivery the heavier weight and to use cumulated the weight across the deliveries to the same destination to calculate the per CWT cost.
This is my first issue: the condition type is defined at Delivery calculation base, Calculation Type Multi-dimensional, and as a group condition). How do I define to use the cumulated of each delivery heavier weight ? In the Scale for condition type view, I used the scale basis D Gross Weight (which is not right..), there is also a field for a Scale Base Value formula, I wondered if that is what I should use..
My 2d issue: once the cost is calculated, I have to re-distribute it on the deliveries as per the proportion of their heavier weight compared to the total weight used for the calculation Should that be an alternate Condition Base Value formula in the pricing procedure (where xkwert would be .the heavier weight .would that be then a new Z field to be filled in by the user exit determing the heavier value) ??
Thanks a lot, it is a tough one, I know...who is the best ever shipment cost pricing consultant ? !Hi Guys
Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know.
So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
Sorry I cannot help as I would if I could.
Regards
Frenchy. -
Ranch Billing, the excise condition type JMOD calculation is wrong
Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount 10.000 %
Cond.base value 79,077.85 INR
Condition value 5,733.14 INR
Alt.calc.type 355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PPCheck the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils -
Dear All,
I want to maintain limit in value for a condition type like in ED, CST & Freight, for the particular condition type calculation is based on fixed amount or in quantity level.
1. I have made it in SPRO---MMu2014Purchasingu2014Conditionsu2014Define limit. There I made it for a particular condition & calculation type taken as on qty basis & given the lower & upper limits & also maintain for a particular Unit of measure.
2. So it is working fine in PO for that particular UOM.But I want apart from that I want to calculate on all the UOM.
So for this do I need to change my configuration or what I am doing is correct?
Pls suggest.Your help will be counted.
Regards,
DDFurther addition to my reply,
You will be able to work with other UoM's for your setting in certain cases where conversions are in place (in material master records etc.,)
Example:
1) Material: M1, Base unit: PC, OPUN: PAC,
Conversion defined in material master record: 1PAC=10PC
Now if you have defined limits for UoM=1PC, It will directly apply to UoM=1PAC and you will not need to make any further settings for UoM=1PAC. (In this case you have to carefully select the UoM so that your original purpose is served).
2) Material: M2, OPUN: PAC, Conversion: not defined between PC & PAC
Now the same setting (as above) for UoM=1PC will not apply to material M2 because conversion is not defined. In this case either limits have to be defined for UoM=1PAC or conversion should be defined at a suitable place. you have to choose according to your requirements.
Note: The above example is a scenario with just 2 materials in reality you will have much more than that, so you have to be very careful in choosing a UoM for defining the limits of the value of a condition.
I hope this explains it ,
Prithviraj
Edited by: Prithviraj Talekar on Dec 2, 2008 8:27 AM
Edited by: Prithviraj Talekar on Dec 2, 2008 8:28 AM -
Query regarding condition type value calculation in VA05
Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
KrishnaIf it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.
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Restrict duplicate condition type in va01
Hello Experts.
I want to restrict user from entering duplicate condition types in tcode va01, how can I go about it?
Is there any user exit or BADI available, if yes please let me know how to go about it
Thanks in Advance...HI deven,
Check any one from the below :
Enhancement
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
Regards
Abhii -
Tax not calculated in MIRO for the condition type JVCD
Hi,
We made some new different tax code and attached with JVCD , its calculating in PO but in MIRO calculation part not done but for other condition type ,JVRD,JVRN system calculating well...
Please tell me some way why not system calculating in case of JVCD and JVCN for capital case..
Thanks in Advance,
DharmveerHi,
We totally agreed with you and already we checked our configuration part is OK.Actually we want to map some process where we captured excise in GR but no need to take credit i.e. to post the excise in J1IEX,so we do not have to post our cenvat/modvat entry in MIRO but we need to calculate VAT whether it is deductible or non deductible.So far this thing is concerned,we made separate tax code which we use at time of MIRO posting and in configuration we did not attached the tax code in logitics-basic excise -assign to company code. Because once we attached here , system asking to make to pass furst RG part2 entry then it allows to post MIRO entry which we do not want .So please understand this scenario is different and we got the success for JVRN/JVRD for VAT but getting issue in case of capital VAT where system does not calculate tax for JVCN/JVCD .....where we want to process MIRO without posting J1IEX..
Please thing and analyse ..give some helping response..
Thanks,
Dharmveer -
Quantity based condition type for excise duty calculation in tax procedure
Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[<b>For a formula based calculation procedure TAXAU]</b>
Example : If quantity purchased = 10 units
Duty to be calculated @ Rs.3 per unit
Duty on the 10 units = Rs.30
Other than SAP Note 816835 any help is appreciable.
Thanks a lot,
Uma
Message was edited by: UmaI could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma -
Calculation of taxes on condition types
hi team,
I am using different condition types in my calculation schema. whenever lumpsum amounts are fed in the system, like Discount/Quantity, Absolute discount, Header Disc.(Value), Header Surch.(Value), Pack & Forward-Value, Pack & Forward- Qty, Freight/Quantity, Freight (Value), LC/Bank Charges(Val), Entry Tax/Octroi(V) Road Tax (Value), Registration Fees(V), Miscellaneous(Value) & Miscellaneos/Quntity, are independent of each other on which tax etc should not be calculated.
My client is inserting these values including tax. so, he dont want cascading effect on these values.
he wants only those values with % should have cascading effect.
how to confiure the same in calculation schema.
my schema currently is having cascading effect.
thanks
satishany updates.
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Condition type check in va01 transaction
Hi friends,
I have a requirment.
in va01 transaction , at the line item level iam entering a material number and order quantity and when i press enter i get the corresponding values for that particular line item.
now iam double clicking on that particluar line item(matnr) and clicking on the conditions tab.
there in the condtion type i will get what all the condition types are maintianed for that particular line item.
now my requirment is i need to add another concdtion type manully
say 'ZABC' and hit enter. the pricing for that particlular contion type 'ZABC' will be Determined.
Now can any one tell me in which internal table will i get all the condition type,
coz i need to do some additional check for the the manual entry'ZABC' (condition type ) which i have given .
which user exit should i use it.
remember i need user exit for condition type check but not for pricing bsaed on the contion type
Regards
Priyanka.Hi priyanka
If you want to Check then check in the KOMK and KOMP tables
As you want to go for user exit use any one of the user exits as per your requirement USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP
But can you tell what exactly you want to change and why you want to go for user exits
Regards
Srinath -
Service Tax Calculation for Condition Types
Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
- Water front royalty
- Port Dues
- Berth Hire Charges
- Port terminal charges
- Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJHi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des. from to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty 1
26 0 ser1 service 25
27 0 edu1 educationcess 26
28 0 edu2 se.edu.cess ; 26
29 0 jm01 Port Dues 1
30 0 ser1 service 29
31 0 edu1 educationcess 30
32 0 edu2 se.edu.cess 30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you, -
Condition type and calculation schema
Hi,
I would need to set up a condition type and set this into a calculation schema.
The condition type is a kind of tax. (It must be percentage.)
The tax amount increases the cost, asset value or stock value so the NET amount must be summed up with this tax amount and posted in the GR.
Please let me know how to set up this condition type and how to set up the calculation scheme so that NET amount and tax amount could be posted in the MIGO.
When creating a PO line itme with w material I would like to be able to set the NET amount there.
When lookint at the Condition tab of the line item in the po I would like to see the
NET amount
The tax percentage calculated
The total of these.
In the MIGO I need to post the total.
Thanks in advance,
AgnesHi,
The option is available with Transportation Management in standard using Multi-dimensional calculation type. As of my knowledge, the full functionality is not available without TM, as there is no option to assign the scale type in MM.
If you want to map the same scenario in MM without TM, then you may go for development. You may create a new Z table and maintain the kilometers and rate per km for each vendor and ship to party (customer number for the receiving plant). Create custom routine to pull the price (distance * rate per km) from the z table and calculate the total price based on the calculation.
If the kilometers / route is changeable for each PO, then you may add the distance field in PO.
Regards,
AKPT
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