MWST is not reflecting in Item Detail Conditions

[Former Member]

MWST is not reflecting in my SO >> Item Detail >> Conditions

In the Pricing Analysis in my SO based on pricing condition RVAA01 Standard, I found out that MWST Output Tax condition type has been ignored because "Condition ignored (requirement 010 not fulfilled)". What does this mean?

Also, the access sequence had the following error messages:

Access Message Description

08 010 Access not executed (Requirement 008 not fulfilled)

10 010 Access not executed (Requirement 007 not fulfilled)

20 010 Access not executed (Requirement 008 not fulfilled)

What do these mean?

How do I know which one is Requirement 007/008/010 so that it can be fullfilled? And how will these be fulfilled?

[Former Member · Accepted solution]

Hi,

PLZ ensure that u have maintained the departure country and the Plant in your customising settings while confg Tax condition type.

The code of requirnment 10 checks to ensure taht the above said fields are set or not.

I think u might have missed on the settings.

PLZ check the same n get let me know if my suggestion helped u.

Best Regards,

Subba Rao.

[Former Member · Accepted solution]

Hi,

I have already entered condition records (via VK11) for MWST for Key Combinations:

1) Departure/Destination Country = SG

2) Domestic (Customer & Material Tax Classification set to "1" as Liable to Tax)

3) Export (Customer & Material Tax Classification set to "1" as Liable to Tax)

All 3 key combinations have 7% S1 Tax code, as well as Amount.

Plants for Tax Determination = plant (where material is maintained) is set

Edited by: January Migalbin on Sep 9, 2008 10:01 AM

[Lakshmipathi · Accepted solution]

I believe this is in continuation to your other thread. If so, please check my response given therein.

[MWST is not reflecting in Item Detail Conditions |;

thanks

G. Lakshmipathi

[Former Member]

Thank you all!

All I had to do was put delivering plant in the SO and/or material.

[Former Member]

Hi,

The problem is u had not maintained condition record at any level, so maintain conditon record at any of the three levels the ur problem will be solved.

Solution: Go to "conditon tab" in sales order and click on "analysis"' and expand the conditon type MWST and you will get the list of access and double click on anyone of the access you will get a screen on right hand side,by taking base of the "value in document" maintain conditon record for MWST conditon type in VK11 TCodeand then press carry out new pricing in the sales order then MWST is automaticaly trigerred.

If ur problem is not resolved revrt back to me.

Regards,

kishore.

[Former Member]

Point 1: "The problem is u had not maintained condition record at any level, so maintain conditon record at any of the three levels the ur problem will be solved." --> do you mean creation of condition record for MWST in VK11?

I have aready entered condition records for MWST for Key Combinations:

1) Departure/Destination Country

2) Domestic (Customer & Material Tax Classification set to "1" as Liable to Tax)

3) Export (Customer & Material Tax Classification set to "1" as Liable to Tax)

All 3 key combinations have 7% S1 Tax code, as well as Amount.

Point 2: "...by taking base of the "value in document" --> what do you mean by this?

Point 3: What does "Requirement 007 not fulfilled" mean? What is Requirement 007? How do I know why was it not fulfilled?

Other settings done related to this:

1) Tax Determination Rules = set to country (SG) + MWST

2) Plants for Tax Determination = plant (where material is maintained) is set

3) Define Tax Relevancy of Master Record:

a) Customer = includes Tax Classification 1 Liable to Tax

b) Material = includes Tax Classification 1 Full Tax