VAT percent not determined in PO from condition record.
Hi
I maintained one condition and assigned to access sequence. Access Sequence is Vendor / Plant / Material. I maintained a tax code to this condition. I maintained 5% VAT
Now while creation PO, i entered another tax code of 7% VAT. SAP allowed me. I do not want to maintain any info record.
Now my doubt is, at the time of posting at what % entry will be posted - 5% or 7%?
If entry is posted for 7%, then what is the use of entering such detailed condition record?
HI,
Have maintained the values in
*Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
It will be available in standard SAP if not do the following configuration
Here
Usage -N
Application -M
create procedure NR0001
In control data
step-10
Cond Type-NR00
Then save.
Next
Define free good schema
Here assign ur schema grp of vendor
Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
The above configuration is very important for the free goods scenario to work.
Then go to MM and in purchasing view and give the value 2.
Then in MBN1 create the condition record for the IR -0.
Then create the PO it will work definetly.
9884057038
murugan
Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
Edited by: Murugan mgl on Jun 17, 2009 6:59 AM
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Can anyone help me to resolve following query?
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As you have not maintained any price in PIR it should pick price from last PO, can you please check config at below path:
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Hello experts
If a condition record for a plant vendor material combination is maintained for a particular tax code , is it possible to default the tax code maintained in PO from the condition record??
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Anisfrom Note 214151 - Tax processing in purchasing
. Determination of the tax code
The tax code is defaulted from the purchasing info record in the purchase order item, however, it can also be determined via the conditions. During the determination via the condition technique an access sequence is assigned in the standard system of condition NAVS. With the latter, different tax codes can be stored via the normal condition maintenance depending on tax indicators (material, plant, account assignment, origin). Basically this access sequence can also be assigned to other condition types. The tax code is only transferred to the purchase order if class "D" (taxes) is the condition type. If several condition types of this type exist in the purchase order item, the first one that contains a tax code is transferred. -
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Hi,
My requirement is , when ever i order 100 qty from a vendor 10 qty should be delivered free of cost.
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Now when i created PO for the same...I entered 100 qty..it is not reflecting 10 qty in another line in PO..
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UtsHI,
Have maintained the values in
*Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
It will be available in standard SAP if not do the following configuration
Here
Usage -N
Application -M
create procedure NR0001
In control data
step-10
Cond Type-NR00
Then save.
Next
Define free good schema
Here assign ur schema grp of vendor
Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
The above configuration is very important for the free goods scenario to work.
Then go to MM and in purchasing view and give the value 2.
Then in MBN1 create the condition record for the IR -0.
Then create the PO it will work definetly.
9884057038
murugan
Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
Edited by: Murugan mgl on Jun 17, 2009 6:59 AM -
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can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
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or
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PO not picking Purchasing org from info record
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Edited by: SunilSisodia on Dec 14, 2011 8:59 PMHi,
Info record is combination of plant,material and vendor master record,all data from MMR and Vendor get copied into Info record which flow IN PO while creating PO,
when we enter vendor code and material master in PO then info-records come in PO
check following like also
[Info Record: Plant Vs Purchasing Org Level;
[http://help.sap.com/saphelp_46c/helpdata/en/75/ee102f55c811d189900000e8322d00/content.htm]
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I have downloaded objects DNL_CUST_CNDALL, DNL_CUST_CND , DNL_CUST_PRC, from ECC to CRM successfully.
I got all the condition types, access sequence and tables.including CUSXXX tables.
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Yaswanth.KYes I have checked the SLG1. There were one error..
"No Entries Determined for the A Tables (Block 1)"
I am not able to judge how to proceed with that error.
The detailed Text is diapleyed under..
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No entries have been transferred from R/3 to CRM for one of the following reasons:
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Please make the necessary changes in the pricing procedure for those condition types. I am not sure what you mean by condition record.
Check under Basic Function for Accoutn assignment & make the necessary changes to the GL accounts determination/ assignment. -
While automatic PO creation from GR conditions to be fetched from condition
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Hi,
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hello friends
we created the order (credit memo req), refer to this created the credit memo.
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sivaHi,
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Invoice 111 Date 01.03.2011
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2 Z1 200
3 Z1 300
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002 300 01.03.2011
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I also got that if Posting of Accrual is not done for an Item, Retroactive rebate settlement automatically posts a new document for accrual.
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Edited by: Parth Kulkarni on Jul 1, 2011 4:31 PMHi Suraj,
i too have the same problem, the condition types for Values and quantity in COPA are assigned. The system updates the quantity for the first billing document but not for the subsequent billing documents.
Cost of goods sold and revenue gets updated.
Regards,
Prateek
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