Pricing related interview questions

[Former Member]

Hi all

Can somebody plz help me out with providing me the answers for the following pricing related interview questions

1) How many pricing procedures did you create and why ?

2) What are the confitions used

3) Any special routines/requirements/formulas developed with Abapers. If yes what was the business requirement.

4) How were the taxes calculated.

5) Any third party tools like taxwares used for the purposes of tax calculation.

6) Particularly what discount conditions were used.

7) How was the configuration done with FI for account posting.

😎 Any new G/L account required if yes how the integration with FI took place.

Help would be greatly appriciated and points will be awarded at the fullest.

Thanks

Juhi

[former_member396676 · Accepted solution]

HI,

pl find info on tax calculation,

http://help.sap.com/saphelp_47x200/helpdata/en/dd/561739545a11d1a7020000e829fd11/content.htm

discount type

http://help.sap.com/saphelp_47x200/helpdata/en/dd/56171f545a11d1a7020000e829fd11/content.htm

vrajesh

[Former Member]

Hi Juhi

1A) Two pricing procedures 1. Standard Pricing procedure 2. Scrap material pricing procedure.

2) PR00,k004,k0005,R100,KF00,VPRS

3)NO

4) Tax determination :OVK1

5)No

6)K004,K005

7)Revenue account determination.

8)We have to assaign G/L Account in the combination of following

Application,Condition type,Chart of Accounts, Sales org, Account assignment group of customer, AAG of material and Account key.

Reward points if this answer helpful.

Thanks in advance

Anil

[Former Member]

1) How many pricing procedures did you create and why ?

- 4

2) What are the confitions used

---PR00, K004,K007,VPRS,R100,UTX1,UTX2,K005,MWST,RA00,HA00

6) Particularly what discount conditions were used.

--- K004,K005,K007,R100

7) How was the configuration done with FI for account posting.

--Revenue acct determination,

App-Condtype-Chartof accts-Sles area--ACCT asgp for cust-ACCT asgp for mat-ACCT key-GL Accts

😎 Any new G/L account required if yes how the integration with FI took place.

--Yes,

I want 2 give diffferen sales revenue accts for different materials

Cheers,

Chitty

[Former Member]

) How many pricing procedures did you create and why ?

Ans-4 or 5

2) What are the confitions used

Pr00.k004,k005,k007,kf00,vprs,....

3) Any special routines/requirements/formulas developed with Abapers. If yes what was the business requirement.

No

4) How were the taxes calculated.

5) Any third party tools like taxwares used for the purposes of tax calculation.

6) Particularly what discount conditions were used.

K004.K005,k007

7) How was the configuration done with FI for account posting.

Gave account keys,in credit management,after invoice checking whether the doccument passed to accounting,creation of custmer

😎 Any new G/L account required if yes how the integration with FI took place.

No

Regards

Narayana