How to apply a fee in the pricing procedure without getting discounted

[Former Member]

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee

Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.

Express replies are appreciated and rewarded

[Former Member · Accepted solution]

Hi D M ,

here you have to place the item condtions in the pricing procedure in the below format.

STEP NO. C.TYPE FROM TO

10 PR00

20 Z001 10 10

25 net value 10 20

30 ZEKK 10 10

40 ZEAA 10 10

45 net value2 25 40

NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material

also the environment condition types will calculate the value on the basis of sales price as well

and in the end the system will total the values as net vaue 2

test n revert

Mohit Singh

[Former Member · Accepted solution]

Some clarification;

My manual condition (ZEKK or ZEAA) are independant of material price. Say material price is $100, but ZEFD condition value will remain same($10), and we donot want to offer discount, as this is to be deposited to Govt. So no matter what is the material price or discount, it should affect the manual Env fee condition.

Another problem is, there is no place left after net value, the no is 909, is the last one.

DM

[Former Member]

Dear DM,

Use the From and To coloum properly in pricing procedure with T code v/08. This coloum used to represent the addition or sum of value. you can place the desired condition type at suitable step no and the required output will be generated.

Suhas

[Shiva_Ram]

Check the pricing procedure and add these condition types after the net value row. Then after these condition types add another line like net value 2. For these condition types, the From column can refer to the previous net value. You can compare SAP standard pricing procedure RVAA01 in t.code V/08 to see how the surcharges are added. You can copy cat the details.

Regards,