supplementary invoice

[Former Member]

We are creating a supplementary invoce using VFRB. In the procedure we have PDIF condiition type which is the differential value + Excise duty + Cess + Additional Cess. We are using the condition type JEx3 for separating the excise duty + cess + additional cess. The calculaton type is % . Hence we need to fix the % in Vk11 for this condition type. What % should be fixed so that the ED,Cess and Addl Cess are separated

[Former Member · Accepted solution]

Hi,

Maintain the condition type for excise duty + cess + additional cess as 100 % in the condition records.

Also have the other condition type maintained for ED , Cess and AD and in the pricing procedure it should be a % based condition type depends on JEX3 .

Hope this willhelp you !!!

Please revert back for any clarrification .

Regards,

Krishna O

[Former Member · Accepted solution]

Tks for your input. I have already maintained the JEX3 condition type as %. I found the problem is with PDIF. Can you tell how this is calculated.

[Former Member · Accepted solution]

Hi,

PDIF is fixed amount condition type and it has to be maintained manually in the sales order pricing .

Can you tell me what exactly is the problem with PDIF and what you want to acheive?

Regards,

Krishna O

[Former Member · Accepted solution]

My differential price is

differential price

round off

400 400

8% 32.00 32

2% 0.64 1

1% 0.32 0.32

Total 433.32

In supplementary invoice in sAP the PDIF value is

PDIF Diff.value (own) 432 INR 432

My PDIF value should be 433.32 and not 432. This is my problem. Please help

[Former Member · Accepted solution]

Hi,

Than you have to make the PDIF as % condition type

The logic that you will maintain in the pricing procedure is

round off

400 400

8% 32.00 32

2% 0.64 1

1% 0.32 0.32

Total 433.32

PDIF - 100% of total in From and TO you can give subtotal sequence number.

So always you will get the accurate value of PDIF i.e 433.32 in abovecase.

Hope this clarifies your doubt.

Regards,

Krishna O

[Former Member · Accepted solution]

the step number for the subtotal will be after arriving ed,cess and addl cess from PDIF-JEX3 condition type. Should you want me to maintain this subtotal. Further for PDIF 100% where is should maintain this 100%, since this being header condition.

[Former Member · Accepted solution]

I tried by maintaining access sequence as JDUm for PDIF condition type and maintained 100% for pdif condn type. But system is calculating some percentage as 43.2% as follows

PR00 Price 350.00 INR 1 NOS 1,400.00

PDIF Diff.value (own) 43.200 % 604.80

JEX3 IN A/R BED - Retro 7.612- % 46.00-

Price ( PDIF - ED ) 139.70 INR 1 NOS 558.80

please advise to proceed further.

[Former Member · Accepted solution]

hi,

Just check in pricing analysis tab from where system has picked uo 43.2 % for the header condition type.

Because we need to maintain it as 100%.

Did you mainatain any condition record for the same.

Regards,

Krishna O

[Former Member · Accepted solution]

unable to find where the system picks up the 43.2%

In the analysis tabe, checked the condition. System picks up the condition record item condition pdif access sequnce jdum and the recod maintained as 100%.

[Former Member · Accepted solution]

Hi,

Just check is there any requirement or calculation type assigned to this condition type in pricing procedure.

If so keep it blank .

Regards,

Krishna O

[Former Member · Accepted solution]

No calculation type or requirement is maintained. Except the subtotal.

[Former Member]

I am yet to receive reply. pLease help

[Former Member]

Hi,

Please goto the links given below

http://help.sap.com/saphelp_crm60/helpdata/en/46/5512fc91441ca4e10000000a155369/content.htm

I hope this will hep you in resolving your issue

Thanks

Anil Hooda