Customer region in Access Determination for Pricing is wrong

[Former Member]

Hi everyone,

Region of customer determined for tax calculation in job card item level is different from the actual region of the customer. But in billing document, it is showing the correct region.

Below is the key combination used to maintain condition records for the tax condition type.

Both the customer and the material are tax-relevant.

In order item level,

Field in condition table           Field in document       Value in doc.

A562-ALAND                           KOMK-ALAND                IN

A562-WKREG                          KOMK-WKREG              24

A562-REGIO                            KOMK-REGIO                24

A562-TAXK3                            KOMK-TAXK3                  1

A562-TAXM3                           KOMP-TAXM3                  1

A562-SPART                            KOMK-SPART                10

In Billing item level,

Field in condition table           Field in document       Value in doc.

A552-ALAND                           KOMK-ALAND                   IN

A552-WKREG                          KOMK-WKREG                 24

A552-REGIO                            KOMK-REGIO                   25

A552-TAXK1                            KOMK-TAXK1                     1

A552-TAXM1                           KOMP-TAXM1                     1

A552-SPART                            KOMK-SPART                  10

Please let me know why system is picking customer region as 24 though it is 25 in order level.

Regards,

Manasa

[Former Member]

Hi Manasa,

Is payer, bill to party, sold to  party in  partner function of job car/sales order is same customer or different?

Regards

Ganesh

[Former Member]

Hi Ganesh,

Payer,bill to party and sold to party are all same.

Regards,

Manasa

[Former Member]

Hi Manasa,

Check the region on jobcard click on address button, is it 24 or 25?

[Former Member]

Hi Ganesh,

In job card,address details of sold-to-party it is showing 25 which is the actual region of customer,but in pricing,it is determined as 24. Can you simulate the scenario and check.

Regards,

Manasa

[Former Member]

HI Manasa,

Its very difficult to replicate, but check below

1] Check if any enhancement is implemented which is causing this

2] Create new customer , new vehicle master and check if the issue occurs again.

3] Raise the issue to SAP and if require they will issue new SAP note to fix this bug

4] If none of the things works our implement enhancement before pricing is carried out to check and populate correct region.

Regards

Ganesh

[Former Member]

HI,

iF REQUIRED IMPLELEMNt sap enhancement /DBM/PRICING_COM and populate the correct region.

Regards

Ganesh

[Former Member]

Hi Ganesh,

Thanks for our suggestions.I will raise to SAP as it seems to be a bug.

[SachinX]

Hi Manasa,

See we maintain the Business partner af FI customer with role as FLCU01 & some other for the customer details.

Check whether the details are different in both the roles..

Try to open the same customer in XD03 & BP, see whether there is difference in the region code maintained.

In the business partner there is validity of address whether the address validity has expired & it is picking from other address validity.

In my opinion your billing table should have sales area, as the tax classification is maintained at the level of sales area in customer master..

Regards,

Sachin Balmiki

[Former Member]

Hi Sachin,

Thanks for your inputs. It is maintained the same in XD03 and BP(FLCU01 roles). I checked address validity too. It is valid till 31.12.9999. This is happening for every customer which belongs to different region than that of delivering plant. The region of customer in job card item level pricing is being picked as delivering plant's region. But in billing item level,it is showing customer region.

Regards,

Manasa