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_member204513 · Accepted solution]

Dear Migalbin,

Please check in the sales order have you entered the delivering plant or not.

Check the pricing procedure through V/08 transaction in the control data requirement 10 -Plant is set is maintaining for the condition type MWST or not.

Regarding access sequence requirement if you are maintaining condition records for domestic process then put Requirement 7-omestic Business remove the requirement 8 -Export Business.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

"Please check in the sales order have you entered the delivering plant or not."

--> solved the problem! Thank you so much!

how do i make sure that this is not blank? or a default value is already in place?

[Lakshmipathi · Accepted solution]

Go to material master and select Sales: Sales Org. Data 1 view. There you can see a field Delivering Plant.

If you maintain a plant here, system while creating sale order, will automatically propose the delivering plant. Of course, you can change the same in sale order b4 delivery is created.

thanks

G. Lakshmipathi

[Former Member]

Hi,

You can maintain delivery plant at three level.

1. Customer Material Info record

2. Customer Master in sales area data

3. Material Master

First prority will be given to Customer Material info record after that Customer record and last is Materail master.

Rajesh

[Former Member]

How do I edit the Customer-Material info record? What tcode?

Thanks!

[former_member204513]

Dear Migalbin,

Through VD51 transaction you can create Customer material info record

VD52 -- Customer Material Info Chnage.

VD53 -- Customer Material Info Display.

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi migalbin

first enter mwst condition type in pricing procedure(v/08) and check mandatory field .. and after create condition records for mwst in vk11 for ur customer ..

Prerequisties for Condition type for mwst are

Requirement-10

Alternative condtion base value--16

Account key--MWS

When u raise sales order then u can get condition type mwst in line item of sales order..

if not solved ur issue.. revert me back

Edited by: srinivasarao p on Sep 9, 2008 8:32 AM

[Former Member]

Hi,

1) "enter mwst condition type in pricing procedure(v/08)" --> already setup before posting question

2) "and check mandatory field .. " --> already setup before posting question

3) "and after create condition records for mwst in vk11 for ur customer .." --> already setup before posting question

4) Prerequisties for Condition type for mwst are

Requirement-10

Alternative condtion base value--16

Account key--MWS

--> already setup before posting question

I have already 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.

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

[Former Member]

hi u have to go the control data RVAA001 ( T -code v/08), u have to maintain the requirment field 10 and what ever u r reuirement , u done that and account key MWS maintain that

And maintain the condition record of output tax(MWST)

i hope u r issue was clear