Condition records

[Former Member]

Hi

Can any one tell how to maintain condition records for JMIP(BED),JAIP(AED),JSIP(sed)?. Rewards guaranteed

regards

B shar

[Former Member]

hi,

use the transaction code VK31 or in the transaction code FV11

Regards,

Murali

[Former Member]

Hi Scorpio n,

Use Transaction code FV11, you have 5 key combination select which is required and fill all necessary field.

Additiona information:

FV11 is transaction code to post your entry throug FI Condition record(formua based).

Reward if you feel confertable.

Regards,

Srikanthraj

[Former Member]

Hi Hi Scorpio n,

Stil you have any doubt on this?

Revert back.

Regards,

Srikanthraj

[Former Member]

T.Code VK11 (Maintain Condition Record)

T.Code VK12 (Change Condition Record)

T.Code VK13 (Display Condition Record)

Goto T.Code VK11.

Give your Condition Type.

Select the Combination avaliable for the Pricing.

In the next screen Give the related information.

Reward Points if useful.

[former_member204513]

Hi,

Better put in MM forum,

Regards,

murali.

[former_member204513]

Hi,

Can you please tell where you placed those condition types in tax procedure or pricing procedure.

If you are maintaining in pricing procedure go to VK11 maintain the condition records, other wise if you are maintaining those condition records in tax procedure, you need to maintain correlated condition types in pricing procedure and you need to maintain tax code then you have to create condition record in VK11

Regard's

Murali.

[Former Member]

Hi

This is regarding a PO for asset purchase. I have maintained in Invoive tab of PO, TAXINN procedure is used.If you want anymore details pls tell me

regards

B shar