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CALCULATION SCHEMA TABLE – M/08

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In the MM area, a calculation schema - a framework of steps used to calculate or determine
something - is used among other things to calculate costs, prices, period-end rebates, and taxes.

There are 16 columns in Pricing

1. Step number 2. Condition counter Procedure each having different
 Indicates number of steps functionality
 Indicates a second mini-step
involved in the process. in the step number.
 Eg: Step 10, 20, etc.  Eg: Freight surcharges
allocated to Step 40; we can 4. Description
allocate a condition counter to
Step 40, as counter 1, counter
2 and so on.
3. Condition Type
5. From and To
 Here condition types are arranged sequentially 11. Requirements
for pricing cycle which will be automatically filled  From and To columns used for
with a description of the condition type. basis of calculations. & defines  Requirements in pricing procedures are used to
the range for subtotal. validate certain conditions before a condition
 PB00 - Standard Gross (Basic) Price (Automatic) 14. Account Keys
type is activated.
 PBXX - Standard Gross (Basic) Price (Manual)  Eg: A condition need to be activated only if  Account Keys are used to
 FRA1 - Delivery Costs 9. Print ID material belongs to a specific material group. post entries into G/L account. .
 NAVS - Non-Deductable Input Tax  This is basically printing Most of the time pricing needs 12. Alternative Calculation Type
control for condition with cannot be met by just defining  Sometimes pricing conditions needs to be
 SKTO - Cash Discount associated values which are
14. Accurals
condition type, access sequence, calculated by special formula. We can do this
6. Manual Entry printed on a document. condition table & condition through ABAP code and inputting this routine into  Accurals are part of account
records. ABAPer s create routines the pricing procedure here. This can be used to determination wherein the
 Indicates whether the condition 10. Sub-Total
which are customizable if calculate complex tax scenarios and also done for system can post amounts to
type can only be processed
 Subtotal prices can be can be standard routine is not capable of freight, loading & unloading charges. certain types of accruals
manually as & when required.
stored at some location that meeting the criteria s.  Eg: condition value could be rounded off accounts. & have their
7. Required Entry can be used for further according to the rounding unit rules defined in financial reporting separately
process. T001R with the aid of account keys.
 Mandatory condition types that  Eg: Any prices entered in (T001R formula named as 17 condition)
to be entered for pricing process PB00 & PBXX should be stored
13. Alternative Condition Base Value
as gross value use for
8. Required Entry effective value use S  Routine for determining the condition basis as
 This entry is marked when any condition type an alternative to the standard.
should not have any effect on the net value for  An absolute header discount is, for example,
that element but will be used for information distributed in the standard system according to
purpose only is displayed in the PO and invoice the cumulative value of the items.
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document.