Mulitple pricing dates at item level in Sales Documents

[Former Member]

Hi gurus,

Our customer is requesting us to have different pricing date in the item level of a Sales Document, i.e, to have one pricing date for the Taxe conditions (this would be the service rendered date) and onother for the rest of conditions (billing date).

Any idea how to achieve this requirement?

Best regards,

VL(this would be the service rendered date) and onother for the rest of conditions (billing date).

[Former Member]

Thanks Nithin for your quick response.

item # Condition type Pric. Date milestone #1 milestone #2

10 MWST serv. rendered 0 XXX $

10 ZPR0 serv. rendered XXX $ 0

10 ZPR1 serv. rendered XXX $ 0

what did you mean by tax condition is "statistical condition base price value for calculating taxes"?

If it is statistical then no cost would be posted in FI to the 477* which is not desirable.

Additionally, by this approach seems like two billing docs would be generated which is also not desirable.

Please provide more detail, we are very interested on this approach. Managing different pricing dates in the item level is critical for us.

Best regards,

VL

[Former Member]

Hi,

Why dn't u use the pricin date, biling date and service rendered date in Sales order?

The date of services rendered that determines when the system calculates taxes (for example, sales tax) for the material. If you deliver products, the date of services rendered corresponds to the goods issue date and you do not have to enter a date in this field. If you provide a service, however, and you are billing hours, you can enter a date manually.

Pricing Date : The date that determines date-related pricing elements, such as conditions and foreign exchange rate. The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document

Using the pricing date, billing date adn service rendered date u can meet your requirement in a single billign document.

Regards,

Nithin

[Former Member]

Any idea of EXIT to set pricing date of conditions in the same item to be different to the ones set in customizing (A-FBUDA, C-FKDAT...) and the actual pricing date in the item level?

Best regards,

VL

[Former Member]

Milestone billing as stated before is not the aolutin to ur reply.. Plz ignore the same

Edited by: Nithin U M on Jun 21, 2011 3:34 PM

[Lakshmipathi]

No it is not possible through standard due to the fact that one line item will have all condition types like pricing and tax and you cannot differentiate the date for pricing and tax. You have to go for suitable user exit.

thanks

G. Lakshmipathi

[jpfriends079]

Hello

You can use Pricing date in individual condition type.

As per standard SAP, in pricing date, enter the identification code for the date to which a condition of this type is to be calculated in the sales document. If you do not enter an identification code, the pricing date or the date of services rendered is used.

For your requirement,

- For Tax Condition type is fine or you can maintain A - Date of services rendered (KOMK-FBUDA).

- But for other condition in pricng procedure, it ought to be C - Billing date (KOMK-FKDAT).

Thanks & Regards

JP