Executing the 'Run Test Program for Fee Calculation' with input fields like Object ID of Student and Fee calculation period and calculation base, getting the
+"No fee calculation procedure found for key (Message no. CMAC_FEE_CALC012)".+
I am using Fee calculation determination setting like below:
Fee category + studnet's Ou + cal Base + Process Base+ Period key + Calc Procedure.
Also I verified with the below setting:
Academic calendar assigned to the top org unit.
Please suggest me how to resolve this issue.
Thanks in advance.
It sounds like you are missing some configuration. Please check to see whether you have defined a Fee Calculation Procedure using the IMG path: >Student Accounting>Fees>Pricing>Fee Calculation Procedures.
Check that you have maintained the 3 IMG views in under this folder.
Check the IMG view "Define Fee Calculation Procedure".and ensure that lhe attributes you are using in your procedure are maintained on the Student Master Data.
For example, if you are using the Student Group or Student Fee Category ensure that the student has this attribute in the Master Data and that the validity dates of the infotype are within the Fee Calculation Period that you are running.
After execution test fee calculation, system is showing the only procedure (red light), if I double on the pricing procedure, system showing blank conditions screen.
I verified in Analysis of pricing : system is showing "condition record missing", even I maintained condition record for conditions types.
Also in some times the below error iam getting:-
"No due date schedule found for contract account"
Please let me know how to solve the above issues.
For error regarding the Condition Record, you need to create a Condition Record for your Condition Type under the IMG path: >Student Accounting>Fees>Pricing>Pricing Procedures>Define Condition Records. The price of the tuition fees must be specified in the Condition Record for the Academic Session you are using, if not the system will not be able to calculate a price.
For the error regarding the Due Date Schedule, you need to perform three steps. First, create a Time Limit to represent the Due Date Schedule. For example, DUE01 - Single Payment. Use the IMG Path: *SLCM>Master Data in SLCM>Academic Calendars>Define Time Limits.
Secondly, configure the Due Date Schedule under the IMG path: *Student Accounting>Fees>Posting>Due Date Schedule. Create the first two IMG settings. You can define the Due Date Schedule with a percentage of 100%. (one payment)
Lastly, enter your Due Date Schedule in the Academic Calendar for the Academic Period you are using. For every Academic Session you need at least one Due Date Schedule.
Hope this helps,