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i followed the same procedure of reverse calculation from MRP pricing calcu

Former Member
0 Kudos

hi,

sap gurus,

i followed the same procedure of mrp calculation but

MRP Pricing Procedure:

Go through the following:

I will brief your requirement in short

MRP = 1012.5/-

VAT = (1012.5/1.125) = 900/-

so price before discount will be = 900/-

discount given at the rate of 10% = 100/-

Initial Price = 1000/-.

1. Create condition types as below:

ZR00 for price

Condition class = B

Calculation type = C

Plus/minus = A

ZSET for settlement (to knock off the effect of ZR00)

Condition class = A

Calculation type = C

Plus/minus = X

ZWST for tax

Condition class = A

Calculation type = H

Condition category = D

Plus/minus = X

Z007 for discount

Condition class = A

Calculation type = H

Plus/minus = A

ZDUM for net price

Condition class = A

Calculation type = A

Plus/minus = A

YWST for tax (to knock of the previous effect - to be used for posting to G/L)

Condition class = A

Calculation type = A

Plus/minus = X

YOO7 for discount (to knock of the previous effect - to be used for posting to G/L)

Condition class = A

Calculation type = A

Plus/minus = X

2. The following will be the pricing procedure configuration:

Step......No........Cond Type........... From.........to..........Man.........Req........Sta................Acc Key

10........0..............ZR00..................--..........--..........-...........-........---.................ZDU

20........0..............ZWST..................10............19...........----.............X............X...................

30........0.............text.......................10...........29...........---...........----.........X

40........0.............Z007.....................30...........39...........-----.............X............X

50........0..............text.....................30............49...........---...........-----.........X

60........0............ZSET.....................10...........19...........----............X............--.................ZDU

70........0............ZDUM....................50...........59...........----............X............---...............ERL

80........0............Y007.....................40...........49...........----.............X...........---...............ERS

90.......0..............YWST..................20...........29...........-----............X...........---................ZWS

ZDU - dummy account key for posting extra not required items.

ERL - account key for price

ERS - account key for discount

ZWS - account key for tax.

3. Condition records in VK11

Condition type----


Condition record.......

ZR00........................................1012.5.....................INR will be positive (1012.50 +)

ZSET.......................................100%...............................will be negative (100 -)

ZWST.......................................10%................................will be negative (10% -)

Z007.........................................12.5%.............................will be positive (12.50 +)

ZDUM.......................................100%..............................will be positive (100% +)

Y007.........................................100%.............................will be negative (100% -)

YWST.......................................100%.............................will be negative (100% -)

Condition records for Z007 & ZWST will be decided as per the conversion required. You will first have to manually calculate the amount for the condition type.

4. I create a sales order for single quantity for an item & the pricing will be as under:

ZR00 = 1012.5 (dummy account) - positive

ZSET = 1012.5- (dummy account) - negative will knock off effect of ZR00

ZWST = 112.5- (negative & no posting)

Z007 = 100 (positive & no posting)

ZDUM = 1012.5 (positive & posting)

Y007 = 100-(negative & posting)

YWST = 112.5 (positive & posting)

but its not throwing any condition records for ZWST and YWST

can any body help me

plz

regrds,

balaji.t

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Plz try Routin for Vat formula.

i am worked on MRP pricing but in our case formula is different.

eg.: If i want to calculate VAT for B=1000 Rs. it is like

A=1000 * ((100/100 + (12.5- VAT 5)))

= 889

VAT (Value) = B - A = 1000-889 = 111 which is passed to GL account.

For that we developed one Routine with the help of ABAP and assign to Pricing Procedure.

Regards,

PM

Former Member
0 Kudos

HI,

PM,

can u explain it further

plz

regsrds,

Former Member
0 Kudos

This message was moderated.

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Balaji

Check the detail analysis for your cond types in

Item Details-Conditions-Analysis

See the message system is giving then we will get the better picture.

Jelena
Active Contributor
0 Kudos

I doubt anyone here has time to review your lengthy requirements. The Analysis button on the Condition screen should provide enough information for you to continue your own research. Have you even included conditions in the pricing procedure?

Former Member
0 Kudos

hi,

sap gurus,

yes i included all jelena

if u want any data to input please let me know

i will incorporate that also.

regards