Wrong Condition Value

Hi Experts,
We are creating one sales order in VA01, when we are picking one condition type (ZC00) and giving quantity 1 and price 10000, it is giving wrong amount in Base price for this condition. It is showing total amount 10 only, the correct value should be 10000.
where is the problem ?
Study SAP

Hi
Check the condition record  of ZC00. in VK12
Secondly check the control data of ZC00 condition type in V/06. check its Calculation type & condition category ,Condition Class
Finally check in pricing procedure wheather you have assigned any requirement , Alt calc type to that condition type or not
Regards
Srinath

Similar Messages

  • Referencing condition values when creating return order is wrong...

    Hello Experts,
    Lets say I have a billing document that has 3 line items namely material A, B and C.
    Now, I created a return order for material A with 2 separate line items because of different
    storage locations. Now, is there a user-exit that lets my 2nd line item copy the condition values of the
    1st line item of the reference billing document? because they are of the same material(A).
    Currently, we are having problems when creating a return order having multiple line items of the same material
    because the succeeding line items copies the wrong condition values of the referenced billing doc.
    For example:
    Original billing document:
    Material      Discount
    A          100
    B          200
    C          300
    Return Order:
    Material     Discount
    A          100
    A          200
    A          300
    The succeeding line items of my return order must point to the first line item since they are of the
    same material. Hope you can help me guys. Thank you and take care!

    You may need to explore in the copy control definition, especially the pricing type defined. Check if any customized requirements exists for condition which checks w.r.t to the document number instead of reference document number item.

  • Condition Values different fro Billing and Excise Invoice in some cases

    Hi All,
    Excise Invoice for domestic sales is having different condition values.
    I am scenerio like this when Billing doc manually VF01, excise Invoice in generated automatically and condition values
    were corrrect.But when I create Billing Document using BAPI in program, Excise Invoice is not generating,then
    we are running BDC for T-code J1IIN and creating Excise Invoice.Excise Invoice generated in second case (by BDC)
    is having wrong condition values.
    Can anyone explain why it is happing.Is there any user exist to copy Billing Doc condition values to Excise Invoice?
    Thanks in Advance ,
    Rayudu

    Thanks for you response Lakshimipathy.
    The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.
    Problem here is Excise invoice is not getting generated automatically when Billing Doc is created by our program,so we were running BDC code to created excise Invoice.
    Condition values ( Duties :AED,Ecess,SHEcess) were getting calculated wrongly in excise Invoice which is created by running BDC code in program. But the Excise invoice which was created automatically while saving Billing doc manually is having correct condition values.  But the billing document condition values remain the same & correct for both.
    Regards,
    Rayudu

  • Condition value of Tax gets wrongly added to Total value of Contract

    Hi All,
    I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
    However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
    For eg.
    Normal Error free Contract
    Total Value at Header = 700.00 EUR
    Material  Outgoing Target val
    Item 0010  MAT1 450.00 ( 450 + 50 (tax ) )
    Item 0020 MAT2 150.00
    Contract with billing plan error in second line
    Total value at Header = 550.00 EUR
    MAterial Outgoing target val
    Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
    Item 0020 MAT2 0.00
    Any inputs would be most welcome.
    Regards,
    Venkatesh.

    Got the solution by making the condition type as manual.
    Thanks.
    Dhruba

  • Wrong condition base value

    HI
    Thre is a tax code with combination
    ED-DE, AED-4%, VAT 12.5%-DE
    ED IS DEDUCTABLE
    Additional excise duty is 4%
    & vat % is 12.5%
    the problem is for eg:
    the toatal  after excise 26,346.52
    Vat 12.5 % is calculated correctly but the system show wrong condition base value
    Regrd
    sam

    check your tax procedure. The sequence for VAT calculation could be wrong.
    Amit

  • IPC condition value userexit - wrong condition rate

    Hi Pricing-gurus,
    I have a java condition value userexit to calculate the value for the very first price condition.
    The condition value is calculated correctly, however, the price per unit is wrong which is due to the condition rate that was not changed, also.
    If I change condition rate also in this formula, the entire pricing is wrong because the IPC carries out the pricing run multiple times (SAP: for internal reasons) resulting in a rate and value that is too high, as the changes are adding up.
    How can I change the condition rate just once? Or how how can I make sure that the formula is carried out only once during a pricing update?
    Regards,
    Michael

    Hi Pricing-gurus,
    I have a java condition value userexit to calculate the value for the very first price condition.
    The condition value is calculated correctly, however, the price per unit is wrong which is due to the condition rate that was not changed, also.
    If I change condition rate also in this formula, the entire pricing is wrong because the IPC carries out the pricing run multiple times (SAP: for internal reasons) resulting in a rate and value that is too high, as the changes are adding up.
    How can I change the condition rate just once? Or how how can I make sure that the formula is carried out only once during a pricing update?
    Regards,
    Michael

  • Condition value on Output tax (MWST) is wrong calculated

    Hi experts,
    I am facing an error when we are creating sales orders using the function module BAPI_SALESORDER_CREATEFROMDAT2. For different sales order position with the same price I am obtaining different condition value.
    For example,
    Sales Document item = 20 for Material1
    CnTy
    Name
    Amount
    per
    UOM
    Condition Value
    ZE01
    Price list SB
    1.333,33
    100
    PC
    13,33
    ZE02
    Customer Price SB
    1.600,00
    100
    PC
    16,00
    MWST
    Output Tax
    20,000%
    2,67
    ZE03
    Rounding Off
    0,00
    0,00
    Sales Document item = 110 for Material2
    CnTy
    Name
    Amount
    per
    UOM
    Condition Value
    ZE01
    Price list SB
    1.333,33
    100
    PC
    13,33
    ZE02
    Customer Price SB
    1.600,00
    100
    PC
    16,00
    MWST
    Output Tax
    20,000%
    2,63
    ZE03
    Rounding Off
    0,00
    0,00
    I don't know which could be the reason why the output tax is differing in both items with the same price (2,67 vs 2,63). Could you please guide me to get a solution?
    Lots of thanks,
    Javier

    Hi G. Lakshmipathi,
    I was trying to find the differences explained but I can't identify the issue.
    These are the screen shots of both item positions:
    Item number 20:
    Ítem number 110:
    Hope it helps to find a solution.
    Thanks again,
    Javier

  • Condition value of Tax condition type gets added to Total Value in Contract

    Hi All,
    I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan.  Consequently, the second line has null Outgoing target value.
    However, the header Total value in the Contract  gets wrongly calculated as Basic condition value of 1st line  + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
    For eg.
    Normal Error free  Contract
    Total Value at Header =   700.00 EUR
                       Material          Outgoing Target val
    Item 0010    MAT1               450.00                          ( 450 + 50 (tax )  )
    Item 0020    MAT2               150.00   
    Contract with billing plan error in second line
    Total value at Header =   550.00 EUR 
                            MAterial       Outgoing target val          
    Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
    Item 0020         MAT2              0.00         
    Any inputs would be most welcome.
    Regards,
    Venkatesh.
    Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

    No, i didn't.
    Actually, i enter condition type and amount in sales order manually.
    At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run. 
    But the result of running is different from my purpose.
    To change Condition value of condition type in sales order, are there any solution?

  • CO-PA: value field correction due to miscalculated SD condition value

    HI,
    we are using ECC 60 SP11. Due to incorrect condition value calculation in SD this condition value (only used in CO-PA) is posted on a CO-PA value field causing wrong CO-PA results.
    As the SD document (invoice) will not be changed anymore a reversal/reposting in CO-PA (ke4s) does not solve the problem.
    My idea of value correction (only in CO-PA, I do not care about KEAT in that case...) is to use RKECADL1 to logical delete the old documents and to create a LSMW for ke21n to repost the documents again with the right value for the affected value field.
    The question is, the document reference of the old (wrong) CO-PA document shows the billing document and its logical deleted by RKECADL1. My new document does not have a document reference to this billing document as the document source is ke21n.
    Any idea how to "change" the document reference in a way that document flow for the billing document shows the ke21n-created document (with the right condition value)?? If I don not change it, document flow will not show any CO-PA document for that case (the old one is logical deleted, the ke21n-doc. is not linked to it)
    I want avoid manual changes in Ce1**** as its a dirty solution and I am not completely sure if/which other tables are affected.
    Best regards, Christian

    The only way to effect the document flow is to cancel and repost the document.   if that is not possible then KE21N - Create Line Items will fix your issue in COPA but this will not appear in billing.  You  can enter data fields that coonect to billing doc etc.
    pts appreciated.

  • Edit condition value of service entry sheet

    hi,
    is there any way to change the service conditions value at the time of invoice verification. there is no seggregation of condition value when enter invoice for services.

    Hi,
    System posted difference / values in GR/IR services account based on condtion maintained in system ,the effect will takes place after the SES gets final acceptance. So system capturing condition values in MIRO-Invoice varification based on Posted SES .
    If value seems wrong then revoke ses ,make changes or adjust the value with the help of Subsequest Credit /Subsequent Debit/ with Credit memo.
    Hope this will be helpful.
    Thanks & Regards,
    Sandesh Sawant

  • Change of Condition Value in PO after MIGO

    Hi Gurus!
    I want to change the condition value after migo. I have a scenario in which we have lots of purchase orders which are received.
    Unfortunately user has mentioned a wrong value in the tax. We want to change the value of tax in the purchase order after cancelling the MIGO document. But the system is not allowing me to do the changes. I also deactivate the release as well through ME29N.
    Regards
    Imran

    Hi,
    For changing the tax value, you need to change the tax code to the one that has the correct tax % configured. You can use transaction FTXP to find out the tax rates assigned to tax codes. For changing tax code it it not necessary to cancel already posted GRs
    Ramesh

  • Condition value from previous PO changes total value of new PO

    Dear gentlemen,
    We have a surcharge condition, calculation type = B (Fixed amount), category = Delivery costs. When viewing header condition details in PO, there appears an unknown "condition base value" with no "rate unit" associated with it. This value is carried over to the next PO created, changing its total value, thus affecting inventory value. What is wrong with this condition? How can I not let the system carry over "condition value" from previous POs?
    Regards,
    Carlos Piana
    La Universal
    Guayaquil, Ecuador, South America

    My aim is the difference between 56062 on 10.07.2012 00:00:00 and 52013 on 13.04.2012 and so on.
    The final table should look like this:
    DateId
    Severity
    PageCount
    DeviceId
    ErrorId DIFF
    13.04.2012 00:00:00
    1
    52013
    163
    1              52013
    10.07.2012 00:00:00
    1
    56062
    163
    1               4049
    13.11.2012 00:00:00
    4
    63907
    163
    1                 ...
    28.11.2012 00:00:00
    4
    64492
    163
    1
    12.09.2012 00:00:00
    4
    61524
    163
    1
    29.11.2012 00:00:00
    4
    64573
    163
    1
    Why I am doing this is that I want to calculate an Printerindex. This is the Amount of Errors related to the volume of pages, printed.
     The Formula in DAX is Measure:=(COUNT(FactErrors[ErrorId]))/(SUM(FactErrors[PagesCount])/10000)
    So I get this PivotTable:
    Zeilenbeschriftungen
    CountDevices
    SUM PageCount
    CountErrors
    PrinterIndex
    MFP
    523
    90135296
    1362
    31,24906792
    HP
    125
    30805190
    241
    5,529387202
    Lexmark
    369
    53500358
    856
    27,39392853
    Samsung
    29
    5829748
    265
    41,33069233
    Samsung CLX-92x1 93x1 Series
    22
    5400624
    246
    38,36735967
    Samsung SCX-8123 8128 Series
    7
    429124
    19
    4,482612183
    You see, that if I can't SUM already summarized printed volume. Another way could be to aggregate the volume as MAX() but this is not working, either.
    Zeilenbeschriftungen
    CountDevices
    MAX PageCount
    CountErrors
    PrinterIndex
    MFP
    523
    435853
    1362
    0,151106177
    HP
    125
    435853
    241
    0,07823357
    Lexmark
    369
    312478
    856
    0,159998929
    Samsung
    29
    64117
    265
    0,454565103
    Samsung CLX-92x1 93x1 Series
    22
    64117
    246
    0,45550292
    Samsung SCX-8123 8128 Series
    7
    42386
    19
    0,442762465
    I hope you see my problem ...

  • How to get xkomv-kwert (condition value) from a pricing condition ZZP1

    Hi experts,
       I have a pricing condition zcust that I need to modify in the sales order.   The calculation of ZCUST is dependent on the condition value in another price condition ZZP1.   The price for ZZP1 is a fixed amount of $6 which is split among line items in the order.    In sapmv45A, when the code hits userexit_save_document_prepare, the value of xkomv-kwert (condition value) exist.   In other user-exits in sapm45A, I was unable to find xkomv-kwert.  My question is:  How can I find the value of xkomv-kwert  as i don't  know how ZZP1 is calculated ??  There is no routine attached to ZZP1.
        THE ZCUST has a routine 993 which is similar to 3.   Here in program saplv61A, i was trying to get xkomv-kwert for ZZP1 but unable to get any data.   Can anyone suggest where i can get the data (xkomv-kwert) for ZZP1 in saplv61a ?
    I looked at userexit_xkomv_bewerten_end in saplv61a but it does not help.
    XKomv-kbetr  always has data.    If i have ZZP1 data, then i can modify ZCUST.
    Many thanks.
    Joyce

    Hi Jelena,
      In VOFM, it is Formula/Condition Base Value for routine 993.   In Pricing Procedure, it falls in column "Base Type" for 993.
    Let's see if i can simplify this: In a sales order with 2 line items:
                   prices                    Amt                      Condition Value (USD)
    Line 10     ZS1   sell price     2.30                                 1150
                     ZPP1 charge        6.36                                 3.40  (note the distribution **)
                     ZL1                      3                                      3
                    ZR1 %                  1.000%                            11.50
                    ZR2                      0.01                                   5
                    Suggested price =  2.35                             1172.90
                      ZCUST               2.34                                1170
                      total price            2.34                               1170  
    Note:  The ZCUST price is wrong.  It is missing the ZPP1 charge which is 3.40.  Zcust should be 1170 + 3.40 = 1173.40
    Line 20     ZS1   sell price     25                                 1000
                     ZPP1 charge        6.36                                 2.96  (note the distribution **)
                     ZL1                      3                                      3
                    ZR1 %                  1.000%                            10
                    ZR2                      0.01                                   0.6
                    Suggested price =  25.41                              1016.56
                      ZCUST                   25.34                           1013.60 (should be 1013.60 + 2.96)
                   Total price                25.34                            1013.60
    You can see the ZCUST is calculated incorrectly.  The routine calculate zcust as $1170 and $1013.60 for each item which did not include the distribution amount of  ZPP1 ($3.40 and $2.96).  
    When i debug the routine, the xkomv-kwert is zero.   I  am trying to get $3.40 and $2.96 so i can add to to zcust in the routine.
    Am trying to determine in saplv61A at which include that i can see #3.40 and $2.96 for both line items in xkomv-kwert.
    Then maybe i can modify the routine or saplv61A so it shows the correct zcust price  after entering the 2 line items in the sales order  create (VA01) ?     Can you pls suggest  ?
    If i make the changes in USEREXIT_SAVE_DOCUMENT_PREPARE, then user cannot see the correct zcust until the order is saved.  This would be too late to know the zcust price ahead of time.
    Pls view in the Edit mode... i see my texts have been compressed.
    Many thanks
    Joyce
    Edited by: Joyce Chan on Jul 9, 2009 10:24 PM
    Edited by: Joyce Chan on Jul 9, 2009 10:25 PM

  • Max condition value - didn't reset when SO was rejected

    Hi All,
    I need some help.
    Requirement:
    Need to set a max discount value for certain material.
    Config:
    A condition type for discount ZD36 is created:
    - Cond.Class : A (Discount or surcharge)
    - Calc.Type : A (%)
    - Plus/Minus: X (Negative)
    - "Group Condition" flag marked
    - Manual entries : D (Not possible to process manually)
    - "Condition Update" flag marked
    - Scale Basis : C (Quantity scale)
    - Check value : A (Descending)
    Setting:
    VK11--> Additional sales data --> Max condition value --> 900- (Valid from today until 31.12.9999)
    Testing:
    1. Create SO with full discounts (Value : 900-)
    2. Reject the first SO by:
       - Order reason: Z02 (Cancel Order)
       - Reason for rejection: 13 (Cancel Order)
    Problem:
    When I tried to create another SO, the condition type for discount ZD36 didn't show up.
    I think this is a basic thing which should have worked.
    Something wrong with my config?
    Thank you very much.
    Best regards,
    Wira Handika.

    Hi ta.adithya,
    I already find 2 ways to reset the cummulative value:
    1. Delete the first SO or
    2. Delete the line item in the first SO.
    Is there a way to reset the cumulative value simply by reject SO?
    Because we want to keep track to all the changes, so we don't want to delete anything.
    Thank you.
    Best regards,
    Wira Handika.
    Edited by: Wira Handika on May 25, 2011 11:22 AM

  • Getting Reason Code, Condition Type, and Condition Value in one report

    Hello there,
    I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
    I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
    My Question is:
    We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I don’t think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
    Thank you in advance.
    Kind Regards,
    Swathi

    Hello Swathi,
    Please do not post the same question on multiple forums.
    Thanks,

Maybe you are looking for

  • Mail and Safari crashing

    Not until I moved to 10.5.2 have I had so many crashes and lock ups. It's as if I'm working on a PC. The problem seems to be when I'm working in mail and Safari. I know there is no solution to this problem but I thought I should post my frustration.

  • I tunes error -42404 after installing update

    Problem with itunes after update. Windows 7, 64 bit. Have uninstalled, deleted all apple files/folders etc. per other forums (several times with different error msgs). Finally got it to install-had to install Qiicktime separately but am getting follo

  • Very very low sound in internal speaker

    Hi I have satellite A505 S6005 some days ago its internal speaker did not give sound today i realize that very very low sound is coming in right speaker. i aleady reinstall realtek latest version and re istall the bios version 1.4 kindly help me

  • Custom Table Loses Formatting

    RoboHelp 9.0.0.228/Server 9 WebHelp Pro Single Project (upgraded from RH x5 to RH9) I have created a custom table by using the "Create new style" feature.  I noticed that when the custom table style is renamed, tables already inserted in the topic lo

  • Java mail program in java

    Hi, Can anybody suggest me the java code which sends mails using java mail api? Thanks & Regards, Karimulla