SAPIÊNCIA_ Trabalhar com Preço Bruto no Pedido de Compra - Standard

Prévia do material em texto

22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 1/6
SAPIÊNCIA
quinta-feira, 24 de janeiro de 2019
Trabalhar com Preço Bruto no Pedido de Compra - Standard
Displaying Tax Values in Purchase Order Pricing Conditions
Configuration of the System
This document describes the configura�on steps that you must follow to allow your system to
display tax values in the pricing condi�ons of a purchase order.
This func�on makes use of condi�on-based formulas, which copy the tax values from the tax
calcula�on schema to the purchase pricing calcula�on schema, while pricing is being carried out.
The func�on is delivered with SAP Note 1551566.
Note: If you s�ll have a Support Package installed for which SAP Note 1551566 is valid, you first
have to manually create new objects as described in SAP Note 1551566. You can find the
documenta�on about the crea�on of new objects a�ached to the Note.
Creation of Formulas
Since SAP cannot deliver new standard formulas, the formulas needed for this func�on have been
created in the customer name range (star�ng above 900). The example below uses formulas 959
and 960. If you have already used these numbers for formulas, you can replace the numbers with
any available numbers.
1. Go to transac�on VOFM.
2. Choose Formulas → Condi�on Value.
3. Switch to edit mode and add the following two lines for the new formulas at the very end of the
table. The following figures show our example formulas, 959 and 960:
Formula 959 is used in the tax calcula�on procedure to store tax values.
Formula 960 is used in the pricing calcula�on procedure to insert the previously stored tax values.
4. Double-click formula 959.
5. Enter the following line in the editor: 
6. Ac�vate the code and go back.
7. Double-click formula 960.
8. Enter the following line in the editor: 
9. Activate the code and go back.
10. Save and activate (Choose Edit → Activate) the formulas.
Adding Formulas to Tax Calculation Procedure
Alexandre Faraco
Consultor SAP graduated in
Information Systems with 18
years experience. Currently,
I have been work with SAP
projects implementations like a Consultant
Specialist MM and project manager and
technical leader in SAP.
Visualizar meu perfil completo
Quem sou eu
▼ 2019 (4)
► Fevereiro (1)
▼ Janeiro (3)
MM - FV12 – Ativar condição do IVA
sem abrir o Amb...
Trabalhar com Preço Bruto no Pedido
de Compra - St...
EN- CKM3 Collective-Analysis the cost
of materials...
Arquivo do blog
▼ 2019 (4)
► Fevereiro (1)
▼ Janeiro (3)
MM - FV12 –
Ativar
condição
do IVA sem
abrir o
Amb...
Trabalhar
com Preço
Bruto no
Pedido de
Compra -
St...
EN- CKM3
Collective-
Analysis
the cost of
materials..
.
Arquivo do blog
Nome 
E-mail * 
Mensagem * 
Enviar
Formulário de
contato
(nenhum título)
Criar Formula no SAP -
Fórmula de Pricing Um dos
desafios em customizar a
TAXBRA é criar situações
fiscais específicas do
cliente (e ...
Trabalhar com Preço Bruto
no Pedido de Compra -
Standard
Displaying Tax Values in
Purchase Order Pricing
Conditions Configuration of
the System This document describes the
configuration step...
(nenhum título)
Postagens mais visitadas
Mais Criar blog Login
https://sapienciasap.blogspot.com/
https://2.bp.blogspot.com/-1k2a-v3LRrE/XEpGTVA2zrI/AAAAAAAAADU/AfSJy5iukowQOsn2IZcx20gS1K6HnvYUgCLcBGAs/s1600/1.png
https://3.bp.blogspot.com/-uDL6CBkqVBg/XEpIrWoRu6I/AAAAAAAAADg/wUdDXeBeE0kX1jrmLJqc-X19wIGBfHeXwCLcBGAs/s1600/2.png
https://2.bp.blogspot.com/-Iw5MpLJ3uQM/XEpJFuE2HdI/AAAAAAAAADo/euT3bpcwzV8NxXvNgTx4azQmwTHA8eGoQCLcBGAs/s1600/3.png
https://www.blogger.com/profile/10372403342691654854
https://www.blogger.com/profile/10372403342691654854
https://www.blogger.com/profile/10372403342691654854
javascript:void(0)
https://sapienciasap.blogspot.com/2019/
javascript:void(0)
https://sapienciasap.blogspot.com/2019/02/
javascript:void(0)
https://sapienciasap.blogspot.com/2019/01/
https://sapienciasap.blogspot.com/2019/01/mm-fv12-ativar-condicao-do-iva-sem.html
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html
https://sapienciasap.blogspot.com/2019/01/en-ckm3-collective-analysis-cost-of.html
javascript:void(0)
https://sapienciasap.blogspot.com/2019/
javascript:void(0)
https://sapienciasap.blogspot.com/2019/02/
javascript:void(0)
https://sapienciasap.blogspot.com/2019/01/
https://sapienciasap.blogspot.com/2019/01/mm-fv12-ativar-condicao-do-iva-sem.html
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html
https://sapienciasap.blogspot.com/2019/01/en-ckm3-collective-analysis-cost-of.html
https://sapienciasap.blogspot.com/2019/02/criar-formula-no-sap-formulade-pricing.html
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html
https://sapienciasap.blogspot.com/2019/02/criar-formula-no-sap-formulade-pricing.html
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html
https://sapienciasap.blogspot.com/2019/01/en-ckm3-collective-analysis-cost-of.html
https://www.blogger.com/
https://www.blogger.com/home#create
https://www.blogger.com/
22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 2/6
1. Go to transaction J1BTAX.
2. In the menu, go to Condition setup → Calc. Procedures → Calc. Procedures MM.
3. In the Procedures group box, select the line with your tax calculation procedure.
4. In the Dialog Structure group box, double-click Control Data to open the overview of your tax
calculation procedure.
5. For each tax condition type that you want to carry over to the pricing calculation schema, enter
the corresponding formula number for the tax calculation procedure in the CalType column. In our
example (see the following figure), “959” is entered as the formula, so that the values for the IPI1
and ICM1 tax conditions appear in pricing:
To enable the system to display the tax values in purchase pricing, you have to create new
conditions that correspond to the tax conditions that are to be used for pricing.
Note: The name of the pricing condition type does not have to match the name of the tax condition
type. The mapping between the two condition types is done in a database table, which is described
in the following documentation.
1. Go to transaction SPRO.
2. In the SAP Customizing Implementation Guide (IMG), choose Materials Management → Purchasing
→ Conditions → Define Price Determination Process → Define Condition Types.
3. In the Choose Activity dialog box, double-click Define Condition Type.
4. Create a new entry for each condition type that should be carried over from tax calculation.
5. Enter the following values for each condition type:
In our example (see the following figure), the two conditions, ICM1 and IPI1, have been added in the
Customizing activity:
Creation of Condition Types for Taxes in Purchase Pricing
EN- CKM3 Collective-
Analysis the cost of
materials PT - CKM3
COLETIVA CKM3 is the
collective cost analysis
developed to consolidate...
(nenhum título)
MM - FV12 – Ativar
condição do IVA sem abrir o
Ambiente Segue os passos
para este procedimento :
Informe a Condição que
deseja ativar...
https://2.bp.blogspot.com/-Y80agMUrpts/XEpKi-w1OMI/AAAAAAAAAD4/DPv0zASf6H8St_9Bo-sVIiaYyBv2JNYzgCLcBGAs/s1600/7.png
https://4.bp.blogspot.com/-QHDRvShjQ6Y/XEpLCAkg2eI/AAAAAAAAAEE/bpUY1w3itp8V6mtQMGioyuSSIvjgW0xnACLcBGAs/s1600/8.png
https://sapienciasap.blogspot.com/2019/01/en-ckm3-collective-analysis-cost-of.html
https://sapienciasap.blogspot.com/2019/01/mm-fv12-ativar-condicao-do-iva-sem.html
https://sapienciasap.blogspot.com/2019/01/mm-fv12-ativar-condicao-do-iva-sem.html
22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 3/6
Adding Formulas to Pricing Calculation Procedure
1.Go to transaction SPRO.
2. In the SAP Customizing Implementation Guide (IMG), choose Materials Management → Purchasing
→ Conditions → Define Price Determination Process → Define Calculation Schema.
3. In the Schemas group box, select the line with your pricing calculation procedure.
4. In the Dialog Structure group box, double-click Control Data to open the overview of your pricing
calculation procedure.
5. Add a new entry for each tax condition type with the following values (Note that you must leave
the columns that are not mentioned here empty):
In the following figure, the two example conditions, ICM1 and IPI1, have been added to the
calculation procedure:
Note that in this example, step 20 has “Net value incl. disc.”.
1. Go to transaction SM30.
2. Enter J_1B_PO_TAX_MAPV as the view name.
3. Switch to edit mode and choose New Entries.
4. Now you can determine on which pricing condition type a specific tax condition type should be
mapped:
a. On the left side, select the pricing condition type using the F4-Help for the Condition Type field.
The Application field is automatically set to M.
b. On the right side, select the tax condition type using F4-Help for the Condition Type field. The
Application field is automatically set to TX.
For this example, the following two entries are needed:
Mapping Between Tax Condition Types and Pricing Condition Types
https://3.bp.blogspot.com/-JzbFPF9d8QI/XEpLNJ0LHtI/AAAAAAAAAEI/OSdsTThwVIwmc-kAa1GD1AomHtAHyYnfgCLcBGAs/s1600/9.png
https://2.bp.blogspot.com/-n0NTGJ3VwJ0/XEpLcQMbLqI/AAAAAAAAAEQ/XCgTqu6klDIuCOJx3f3jzLsuKZLVnzO-wCLcBGAs/s1600/10.png
https://4.bp.blogspot.com/-Q6XpjuPy66A/XEpLpBkbhqI/AAAAAAAAAEY/_igxCLZrOtotWrDPmXVIxg72tzxXDjj5QCLcBGAs/s1600/11.png
22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 4/6
This maps the pricing conditions ICM1 and IPI1 (on the left, marked with green) to the tax conditions
ICM1 and IPI1 (on the right, marked with blue).
If you now create a new purchase order with a tax code that makes use of tax condition types ICM1
and/or IPI1, the condition values of these taxes are displayed in the pricing conditions.
Note: The behavior in transactions ME21 and ME21N differs as explained in the following
documentation.
Transaction ME21N
1. Go to the Item section.
2. Select the Invoice tab page.
3. Choose the Taxes push button to see the original tax values:
4. Then go back and choose the Conditions tab page. There you see the same tax values, which have
been imported to the pricing procedure:
1. Choose Item → Conditions to display the pricing conditions of the purchase order. The imported
tax conditions appear at the bottom of the table.
Note: The first time that you view the conditions, the condition values have not imported yet and
cannot be displayed.
Displaying Tax Values in Pricing
Transaction ME21
https://2.bp.blogspot.com/-qe3LimruafU/XEpME0PqRxI/AAAAAAAAAEk/hB9JPlSKznEueO2dyz6pgMxS9FgwttWwACLcBGAs/s1600/12.png
https://1.bp.blogspot.com/-H4VWCqHk6OI/XEpMVPGgvvI/AAAAAAAAAEs/Les0NNGwwYot8CuZL8KNMvAp9awdZTXwgCLcBGAs/s1600/13.png
https://1.bp.blogspot.com/-HbyIQoOMFLc/XEpMfYYo-YI/AAAAAAAAAEw/fgQCOm2Jzp0gZYKUdHtT9y0f20tfi9m1wCLcBGAs/s1600/14.png
22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 5/6
Postagem mais recente Postagem mais antigaPágina inicial
Assinar: Postar comentários (Atom)
Postado por Alexandre Faraco às 15:40 
2. To import the condition values for the taxes, choose the Update push button below the table and
select pricing type B (Carry out new pricing).
Note: The import is done automatically when the system saves the purchase order.
Sair
 Notifique-me
Comentar como: alysson.msilva@
PublicarPublicar VisualizarVisualizar
Digite seu comentário...
Nenhum comentário:
Postar um comentário
https://sapienciasap.blogspot.com/2019/01/mm-fv12-ativar-condicao-do-iva-sem.html
https://sapienciasap.blogspot.com/2019/01/en-ckm3-collective-analysis-cost-of.html
https://sapienciasap.blogspot.com/
https://sapienciasap.blogspot.com/feeds/662631931956701922/comments/default
https://www.blogger.com/profile/10372403342691654854
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html
https://2.bp.blogspot.com/-aBZ3SkMgbOo/XEpMrkvObnI/AAAAAAAAAE4/0CkNWvEhfZcX4rJoQvu3ObldOG4bhErsQCLcBGAs/s1600/15.png
https://1.bp.blogspot.com/-Fvjo5-0KnvI/XEpM4bzcc6I/AAAAAAAAAFA/O1RhlVJ3KnwJXvYPrGLPwDVkDJugayJ2wCLcBGAs/s1600/16.png
https://www.blogger.com/share-post.g?blogID=8732907143646463643&postID=662631931956701922&target=email
https://www.blogger.com/share-post.g?blogID=8732907143646463643&postID=662631931956701922&target=blog
https://www.blogger.com/share-post.g?blogID=8732907143646463643&postID=662631931956701922&target=twitter
https://www.blogger.com/share-post.g?blogID=8732907143646463643&postID=662631931956701922&target=facebook
https://www.blogger.com/share-post.g?blogID=8732907143646463643&postID=662631931956701922&target=pinterest
https://sapienciasap.blogspot.com/logout?d=https://www.blogger.com/logout-redirect.g?blogID%3D8732907143646463643%26postID%3D662631931956701922
https://www.blogger.com/profile/01743441416054771513
22/03/2021 SAPIÊNCIA: Trabalhar com Preço Bruto no Pedido de Compra - Standard
https://sapienciasap.blogspot.com/2019/01/trabalhar-com-preco-bruto-no-pedido-de.html 6/6
Tema Viagem. Imagens de tema por LordRunar. Tecnologia do Blogger.
http://www.istockphoto.com/file_closeup.php?id=2817149&platform=blogger
https://www.blogger.com/