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Former Member

help debugging condition type

Hello Everyone,

Please see the attachment.

This is from t-code VF03 . item condition type .

I have to debugg and see the background calculation , how the following values are being calculated .

Amount = 573.82

condition value = 1147.63

10433.44

Thank u

pooja

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2015 at 01:12 PM

    Hi Pooja,

    Put a breakpoint in FM SD_COND_ACCESS.

    There is subroutine call in Line 241 "sel_kondtab" that is where the condition tables are accessed dynamically.

    R

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  • Posted on Jul 09, 2015 at 01:18 PM

    Hi,

    Please send me the T.Code for the same...

    Thanks,

    Vijay SR

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  • Posted on Jul 09, 2015 at 01:46 PM

    I see that you are referring to Condition type - Cost. Is it VPRS condition? Also, I see that there is a formula 900 used to calculate condition base value.

    If VPRS, I think thats connected to the Cost of Goods Sold, posted while doing PGI for the outbound delivery.

    If not, please check if you have a program named RV63A900 in your system. Please try to put a break-point in that program, open VF03 again, and navigate to Conditions screen. The program should break at that break-point, if the formula is getting called. The calculation for pricing will be in that program and you should be able to read through that program to understand the same.

    If both these steps didn't work, on the Conditions screen, there is a button named "Analysis". Once you click on that, you will see a list of condition types from the pricing procedure. Please locate the condition type you are concerned about and open the nodes below that condition type. Each of the steps under the condition type, should give you some information on how the calculation is done.

    If you are unable to follow, please reply with details on the steps you did, with screenshots, so that we may further assist you.

    Thanks,

    Juwin

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  • Posted on Jul 09, 2015 at 02:39 PM

    First of all, from functional point of view, you have not explained for what Business requirement, you have considered two condition types with Condition Category "G" which will not work as per standard functionality.

    Also as per note 547570, for VPRS condition

    • If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue.
    • If it set to 'A', it was redetermined from the valuation segment of the material master,
    • in case of 'D' or 'E' it was copied from the preceding document.

    and in your case, system has considered "H", which means, it has taken from Goods Issue.

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2015 at 09:32 AM

    hello everyone ,

    any solution for the above query

    pooja

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