Answer / kamesh

Alternative calculation type specifies that the system is to
use the formula represented in this column as an alternative
in finding the value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.
Alternative condition base value is a formula assigned to a
condition type in order to promote an alternative base value
for the calculation of a value. For example, one can specify
a formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it by 2, and
then using the resultant value as a base value for the
condition type.

Answer / raghukar

Alternative condition type means, if the result of the
condition value depends upon a formula( excluding addition)
we have to mention a routine number for the alternative
calculation type.
ex: profit = price - cost


Alternative condition base value means, if the result of
the condition value is same everywhere it is trigggered, we
have to mention a routine number.
ex:Result of R100 condition type is always 100% discount.
so, we mention 22 routine number in Alternative condition
base value field of R100 condition type.

Answer / raghurkar

the routine number of R100 condition type is 55.

Answer / subbuarc@yahoo.com

in alternative calculation type we have to control the
condiion value by using the formulae. Generally the
condition values are controlled by the condition class
field in condition type but in alternate base value
whatever the price they offered 100% free good means the
net value will be zero.

Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).

1 Answers  

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How can you go for billing?

0 Answers  

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how many IMG in sap sd

1 Answers   IBM, TSC,

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how storage location determine in delivery document please answer

7 Answers   Intelyst,

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

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Why does account group controls customer?

7 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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I want to given discount for particular period. How do you configure

2 Answers   Satyam,

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There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

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explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

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