on 02-29-2012 4:04 AM
Hi All,
i have done with the new pricing for new customer, but when i am creating the order for the customer the calculations are not proper.
the ZPRI - Page Exfactory price is 100% and exfactory price is 882.84 so the final page exfactory price should be 8828.40
instead of that i am getting the price as 882.84. which is wrong.
how can i rectify this. i have checked all the settings and routine assigned to it. but could not able to rectify the same.
Request you to guide me on this.
Thanks
Ashwini
thanks all
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goto to your item level in your order - Conditions tab
hit on "Update" first - any results ?
hit on "Analysis". check out the conditions which are incorrect.
make sure it has green light (was found).
also make sure condition records exist and valid (use VK11, VK12)
good luck !
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Hi All,
The problem was because i maintained the wrong unit of measurement in the pricing. i have created the invoice but system is showing the message accounting document not generated
Error in account determination: table T030K key 1000 MW1
How to rectify this.
Thanks.
Ashwini
Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]. Please make an effort to find an answer on your own first. This is rule number one in the rules of engagement
Edited by: Ian Kehoe on Mar 2, 2012 2:26 PM
Go to fbkp and then look up for "Taxes on sales/purchases",then position on MW1 which is you missing, then double click this line and find your chart of accounts, then you will find G/L account of your sales tax is missing here,(you need find your output tax code first in the sales order), then communicate with you finance consultant to put a G/L account in it.
HI
Check in Table once again
Go to SE16N ,Enter the table T030K , Chart of account 1000 and Transaction MW1 and Execute
check whether G/L accounts are assigned or not
and also check in Billing Level once again VF02 --> Environment >Account Determination Analysis>Revenue accounts
Regards,
Prasanna
Hi Prasanna and Allen,
Thanks for your help. i checked in table level and found the GL's are maintained for MW1 key, but when i checked at order level the TAX code 'A1' was not maintained for tax condition type. same has been maintained and run one sales cycle. now i am able to create the invoice.
I will check some senarios and will update the forum if any problem persist. if not then it means my pricing is successfuly working. will update you soon.
Thanks You all
Edited by: ashwini21 on Feb 29, 2012 7:22 AM
Hi Allen,
can you give some information about the steps and to and from steps in pricing. i searched in forum i got the answer also but not the exact which i am looking for. i want to know how it works calculation wise and how should i define while defing the new pricing. at present i just copied old pricing and did some changes. but i want to know its basics.
Thanks
Ashwini
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