What is subtotal in pricing procedure
hi
how should we tell about subtotal in pricing prcedure. what is the subtotal 1 will tell about us.
thanks in advance
Hi Nagesh,
Subtotal Controls wheather and in which fields conditions amounts or subtotals ( for Example a customer discount or the cost of a material are stored).
in the same fields are used to store different conditon amounts, the system totals the individula amounts.
These Conditons amounts or subtotals are used as a starting point for further calculations. if you want a subtotal or all the discounts inculded in the pricing of a sales Order.
Hope this clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
Similar Messages
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Ask for detail explaination on "subtotal" in pricing procedure
hi, everyone!
I want to make clear about detail items under "subtotal" field in SD pricing procedure configuration.
For example, A--carry over price to KOMP-CMPRE, is a must for credit control on open sales order value.
But for other options, such as B, D, E and so on items, in which business suitation we need to use it? And where the "xworkd, xworke,..." are stored? What's the basic mechanism between condition results and communication structure, i.g., KOMP?
Would anyone do me a favor to give an answer or send some documents to my e-mail box: [email protected]
Tks!
Justindear justin
Sub-total:
The value of this field determines where the value of the sub-total is gong to be stored in data base
Sub-total 1 : KOMP KZWI-1
Sub-total - 2 : KOMP KZWI-2
rewards if it helps
siva -
Query on Subtotal in Pricing procedure
Hi All,
In my Pricing procedure, i have customized net value to Sub Total field '7'.
Now my requirement is to fetch this subtotal value in my custom program for further calculation.
Can someone please help me on this.
Let me know if i am not clear.
Thanks and Regards,
Sachin M MI'm not sure why you need to do that for net value which has it's own field in VBAP, unless your definition of net value is different. If your 1-6 subtotal fields are used (KZWI1-6 in VBAP and VBRP), then it's easier to use one of the other subtotal markers. You can put as many KZWI-like fields in the append structures to KOMP, VBAP and VBRP as you like, such as ZZWIF. You then need to clear the extra fields in USEREXIT_XKOMV_BEWERTEN_INIT in RV61AFZB and tag your condition with one of the subtotal markers, such as 'F'. Add a statistical subtotal line right below it with a formula as follows:
komp-zzwif = xworkf.
xkwert = komp-zzwif.
Then, the value is always stored in VBAP and VBRP. -
WHAT IS ACCRUAL IN PRICING PROCEDURE ?
Dear All ,
In a P.O i m having a freight as FRB1 ( Freight (Value) ) as 1000 INR , so afted this i have gone to it's pricing procedure here in front of FRB1 here in accruals --> FR1 ( freight clearing ) is given can u pl expalin what is the importance of accruals how it affects our business.
sap11Hi,
Following write up is going to help you.
Accrual Types
Definition
The accrual type controls the calculation and posting of accruals according to different business views. It defines how the accruals are calculated and posted.
The accrual type sorts the accruals, for example, by:
Costs
Revenues
Receivables
Use
You use the accrual type to control which types of posting are performed for an accrual item. You can assign all postings defined to an accrual type, or only individual postings:
Opening posting
The entire amount to be accrued is posted as a balance posting. Account determination is normally set so that the entire amount to be accrued is posted to an accruals account.
Periodic posting
The total amount to be accrued is split over the individual periods according to the accrual method concerned. When you perform an accrual run in a period, the accrual amount for that period is posted. Account determination is normally set so that the periodic postings are from the accruals account to a profit and loss account.
Closing posting
A closing posting only occurs when you deactivate an accrual object prematurely. The amount that has not been accrued by the time of the premature deactivation is posted as the deactivation amount.
Structure
The following accrual types exist:
Simple accrual type
With this accrual type, you define the view under which the accruals are made, and which postings are performed.
Derived accrual type
This accrual type is derived from other accrual types, for example, as the total or difference from other accrual types. You define a derived accrual type in Customizing for Financial Accounting under Financial Accounting Global Settings ® Accrual Engine ® Basic Settings ® Accrual Types ® Derived Accrual Types
G.Ganesh Kumar -
Hi,
How the sub total in a pricing procedure is caluclated if the FROM column = 0 and TO column = 0.
Regards,
Ram
Edited by: Ram on Aug 11, 2011 6:06 PMHai Ram,
In pricing procedure subtotal will be calculated like
10 0 PR00 Price 0 0
11 0 ZPR0 Manual Pricing 10 11
12 0 ZDIS Customer Discount 10 12
13 0 ___ Material Selling Price* 10 12*
Now line 13 will subtotal Values from lines 10 to 12 , means add Price +Manual pricing ( incase user wants to increase price only) + discount (- negative).
If ED needs to be caculated the use From as 13.
Regards,
Mani -
Sub totalin pricing procedure post in accounting
Hi Friends,
I want to post the subtotal in pricing procedure into account?
Is there any method to post directly subtotal in to accont. Or we can assign the subtotal value to any condition , or assign a account key to this condition for account posting?
Thanks in Advance
Suchender DagarI believe you are talking about Subtotals (A,B,C...) added in the Pricing procedure.
These Subtotals are stoed in Pricing Communicaiton structures komp.What you would have to do is create a new condition type with a Alternative Calculation Type Routine to pick up value from KOMP relavant Subtotal instead of the general logic. Pass this to account with a Account key and othere combinations.
You can talking about generic Subtotals (with out Steps) in the pricing procedure to group and add all previous steps eg, Subtotal - Price Before Tax, then just create a condition type and add a new step with copy of previous Sub Total. Pass this to account with a Account key and othere combinations.
Hope this helps. If Yes please credit marks.
Regards,
Jose -
Excise duty in the Pricing Procedure for Local Purchase / Importation
Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccrHi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin -
The pricing procedure in Sales order is not getting copied into invoice
The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problemHi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath -
Regarding the pricing procedure in SRM
Hi gurus,
Can anybody tell me how the pricing procedure in SRM to be used ???......And can i use this for bid invitation.
Kindly help....
Regds
KumarHi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath -
Whta is the standard pricing procedure in CIN INDIA
i want to take a standard pricing procedure ,so what is the standard pricing procedure in CIN INDIA
i want to include the condition like
<b>base price
maximum retailing price
customer discount
material discount
excise duty
VAT
educational cess
additional cess duty</b>
i want to know what should be the customer pricing procedure
and document pricing procedurehi,
pl use TAXINN. Remaining as usual.
TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.
Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:
Tax Code: A1
Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A2
Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT
From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:
Tax Code: A1
Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.
Tax Code: A2
Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
Regards,
Rajesh Banka
Reward points if helpful.
Rajesh Banka
Posts: 1,308
Questions: 7
Registered: 11/21/06
Forum points: 1,800
Re: Taxinn tax procedure settings in SD pricing
Posted: May 6, 2007 11:34 AM in response to: Sunil Kumar Garg Reply E-mail this post
Impact on Pricing Procedure & Condition Record:
Another Important difference between TAXINJ & TAXINN is that in TAXINJ along with formula in Tax Code, you also have to maintain condition record & there are 2 condition types for Basic Excise duty & similarly other excise duties. in one condition you maintain the actual excise duty % & in other you main as 100%, which will be a copy of actual excise duty. But in TAXINN, instead of 2, you require to maintain only one condition type for each excise dity like JEXP for Basic Excise duty & similarly for other excise duties. You require to design pricing procedure accordingly.
source forum thread :
<a href="https://forums.sdn.sap.com/click.jspa?searchID=2814520&messageID=3397693">source thread</a>
thanks.
Sadhu Kishore -
Intercompany Billing - pricing procedure
Hi,
Can somebody please explain to me what is the exact pricing procedure in intercompany billing, where would IV condition type fit in and what sort of pricing procedure to use.
If somebody can send screenshots of the steps, it would be of immense help to me...
Thanks in Advance,
John.Dear John,
You can do like this,
-->You can define new pricing procedure for inter company process in the IMG T.Code V/08
IMG->Sales and Distribution>Basic functions>Pricing>pricing control-->Maintain pricing procedure
-->Maintain the condition types as per the requirement in your inter company billing pricing procedure.
To determine this pricing procedure while creating inter company billing you need to do these settings
-->Define new document pricing procedure and assign this document pricing procedure to your inter company billing type(IV) through this IMG path.
IMG->Sales and Distribution>Basic functions>Pricing>pricing control-->Maintain pricing procedure determination
-->Define document pricing procedure
-->Assign document pricing procedure to billing document
-->Now you determina the inter company billing pricing procedure through OVKK transaction with this key combination.
Sales areaInter company billing document pricing procedureCustomer pricing procedure----->Inter company billing pricing procedure.
-->Maintain proper condition records if required in VK11 transaction.
-->Now system will determine the newly defined inter company billing pricing procedure when you create intercompnay billing document(IV).
I hope this will help you,
Regards,
Murali. -
Pricing procedure Interview Q&A pls
Dear Gurus,
Can any one give me Important Pricing procedure Interview Q&A
Thanks a lot in advancethese r some basic level question might help u
what is field catalog?
what is condition table?
what is cntr in pricing procedure?
what is condition record ?
what is acess sequence?
what r the conditon type? and how can u configure a condition type so that user cannot change it?
can u include skto condition type in ur procedure if yes then can u give discount there in front end?
from where system acessthe condition type skto other than pricing procedure??
if u r able to aanswer these question then i belive u r though with this topic -
TAXINN pricing procedures.
Hi Gurus,
What are the Standard pricing procedures for TAXINN.
regards,
jyothi.Dear Jyothi
Please go thru this link
[Configuration of Tax Calculation Procedure TAXINN |http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm]
thanks
G. Lakshmipathi -
Relation between pricing procedures
Hi all,
while using the TAX codes how the Net value is derived .Is there any relation between the RMOOOO pricing procedure & TAXINN procedure.
thanksHi
What ever is the pricing procedure, the net price in the pricing procedure KOMP-NETWR will be carryforwarded to BASB as base for tax procedure.
warm regards
sairam akundi -
What is the meaning of this column in the pricing procedure?
Dear Gurus,
What is the meaning of this column in the pricing procedure?
thanks..subtotal field : Subtotal field is used to pass the value to some other field in PO .
for ex: using value 9 you pass the value to field komp-brtwr. so that this can be used in any other routine in the pricing procedure.
requirement field: if there is a scenario that condition type should come in pricing on some condition like vendor country is india. in that case use create the requirment and attached this requirement.in this requirment you put logic and set the sy-subrc value 4 or 0.
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