on 10-18-2008 5:33 AM
hi,
what is the condition type used for scrap in Standard SAP.?Assured points
Best regards,
R.Srinivasan
Dear Srinivasan
Follow the below process:-
1) Go to V/06, either copy the standard or create a new by naming ZTCS and maintain the following:-
- Cond. class::::::::::A
- Calculat.type::::::::A
- Access seq.::::::::::K004
- Manual entries:::::::D
- Item Condition:::::::X
- Text DetPrc::::::::::04
2) Again in V/06, create one more condition type (say ZECT) for Edu.Cess on TCS for which the same values can be maintained as like ZTCS
3) Go to OV34, create an Account key for TCS, say ZTC and ZET for Edu.Cess
4) Go to VK11, input the condition type ZTCS and maintain the required TCS percentage (the combination which you can maintain is for Sales Org / Dis.Channel / Material or as per the requirement demands you). Similarly, you have to maintain the required percentage for Edu.Cess also in VK11
5) Now go to V/08, create a new pricing procedure exclusively for scrap sales and maintain these two condition types there with respective Account Keys
thanks
G. Lakshmipathi
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hi,
you can create one condition type with ZTCS and maintain an access sequence where sales org as one table and then cerate a condition record based on sales org or if u are maintianing any seperate division for division then cerate table with sales org and division.
hope this may help u
regards
sudhakar
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dear lakshimipathy,
i am not able to laocate this condition type in v/06
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Dear Srinivasan
Its like normal pricing procedure only where for PR00, you need to assign Account Key ERL, for excise conditions - EXD etc.,
The only difference is that in scrap pricing procedure, you need to maintain one condition type for TCS (Tax Collected at Source) and Edu.Cess on TCS
thanks
G. Lakshmipathi
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Hi Lakshmipathi,
We have issue with TCS calculation at the billing, where the TCS flows from withholding tax from FI considering all the conditions in the Sales order, apart from PR00 like if there is any other conditions like admin charges etc., with which the TCS amount in the billing document showing wrong amount.
Could you please help how to exclude other conditions, my withholding tax type is modified net amount and i have tried with all the options.
please help..
regards,
Aman
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