material condition record to bring price with respective taxes

[Former Member]

Dear All,

I am trying to bring material condition record to bring price with respective taxes of the material in condition type pr00.

In this case i am not able to post the billing document in to FI

module.However when i manually enter the respective taxes

iam able to post the same to FI.

My doubt here is that can we use taxes along with prices

or not.

your immediate resonse to this quiry will be definitely rewarded with good points.

Best regards,

R.Srinivasan

[Former Member · Accepted solution]

Dear Friend,

Please explain where did you maintain the record for the PR00 Condition type..and what is the req and Alt base val and requirement you have specified..

As per Me if you have maintained the taxes along with prices in the material master records in accounting1/2 data then the cost price along with prices will be reflected in the pricing procedure in the cost proce condition type...

VPRS the internal cost price for the material as per sales order.

Please correct me if I am wrong and explain the various requirement type and alt base value calculation you have used.

edited by,

Amlan Sarkar

[Former Member · Accepted solution]

hi,

thankyou for your reply. I am not trying to bring the price for the material but the taxes automatically for the prices.so i am maintaining the taxes along with the price.

please note that i am not talking about the cost.please give me more inputs and reward points are assured for the same.

best regards,

R.Srinivasan

[Former Member · Accepted solution]

Dear Karnesh,

yes.I am already working with condition suppliment

pr0000.i am able to get all the things upto invoice(f2)

but when posting the same to FI it says error in account determination.

how to overcome this?

Your suggestions are solicited .

Thanking you,

Best regards,

R.Srinivasan

[Former Member · Accepted solution]

Dear Siddarth,

Thankyou very much for your reply,

i am working on these by assigning the acct key.For me the posting is not happenning to FI.The error says that the account determination error.

what could be the possible error.

Thanking you,

Best regards,

R.Srinivasan

[Former Member · Accepted solution]

Hi Ramanujam,

Try to check your account assigment group for customer and material, if you have mantained those value. Check your customizing in Revenue account determination.

tsalasi

[Former Member · Accepted solution]

hi adi,

my billing document is getting posted when i try to post the

document to FI manually only it is not happenning when i try to bring it in the sales order automatically.

Thanking you,

Best reagrds,

R.Srinivasan

[Former Member]

Dear All,

Thankyou all very much for your suggestions and support provided for this problem.Actually the problem was due condition record was not assigned the right

Tax code.

Thanking you,

Best reagrds,

R.srinivasan

[Former Member]

Hi,

I guess your problem may be presenting an invoice to customer, which does not show the break-up between price per se and taxes. If my guess is right, why don't you think of developing a print program which will meet this requirement.

If my guess is wrong, may I know the business purpose ?

Muraleedharan.R

[Former Member]

hi,

iam maintaining the prices in material condition record of pr00

along with their taxes.when thev system brings this taxes for the material it is unable to post the same to accountiong document otherwise able to post.My business requirement is to bring the taxes automatically material wise.can you give me any suggestions for the same.

thanking you,

best regards,

R.Srinivasan

[Former Member]

Hi,

Just recheck in Billing Type settings, choose your billing type like F1. In that there's a field (checkbox) "Posting Block", if it's checked, remove it and try doing Posting again. Nevertheless, you must duly maintain the condition records in VKOA for Account Determination.

I'm telling yu this since you are telling that you are able to post it manually but not automatically.

Regards

SD

[Former Member]

Dear sameer,

thankyou very much for your kind reply.I am doubting that the posting is not happenning because of the ACT key as i am

having the material condition records in PR00 conditiopn type

and this condition type is having acct key erl.Do you think this as a reason y the billing document is not getting posted?

When iam manually entering the taxes are coming directly from the condition records and hence the billing document is getting posted.

Thanking you,

Best regards,

r.srinivasan

[Former Member]

Hi,

If you create a condition class as "prices" any value against this will figure in the net value of sales order and billing document. Posting also will happen as revenue since account key for PR00 will result in revenue posting. I do not think it is practically possible to define a condition as ta and post it as revenue or vice versa, unless a user exit is developed to force the posting.

Muraleedharan.R

[Former Member]

dear murali,

I agree with you and I am also thinking thinking on the same line but do not know how to overcome this situation.can you provide more details ton resolve this issue.

Thanking you,

Best regards,

R.Srinivasan

[Former Member]

Hey,

Yes you can use your tax condition with your pricing condition.

One thing you'll have to do if you want to enter manual condition of tax, activate the manual entry in the pricing procedure, and also go in cutomizing of the condition type in tax and activate the manual pricing.

Give the acct key in the pricing procedure for TAX as MWS if its an output tax.

plz do tell me if it worked out for you coz am working on the same.

regards,

Siddharth.

[Former Member]

Ramanujam,

Why not trying condition supplement to PR00

put your all desired tax condition type in supplement .

but at same time you need to check all dependency for tax condition.

this is just one guess as per your rquirement.I have considered you known to condition supplement if not take the help of your collegue who have worked on it.

(only few settings is required and hopefully it will solved your problem)

karnesh