mwst

[Former Member]

HI,

While creating sales order system showing error that no condition record was maintain for condition type MWST.Please give me solution how to solve this.

Thhanks,

Rash

[Former Member · Accepted solution]

Hi there,

Usually MWST is set as a manual condition type in V/08. So 1st check if MWST is checked as manual.

If yes, then maintain MWST manually in the SO. If no then maintain the condition records in VK11. Usually you maintain that with respect to a plant.

Regards,

Sivanand

[Former Member]

Create a condition record for MWST in t.code VK11 and mark it mandatory in the Pricing procedure.

If you do not want it then remove the "mandatory " mark for MWST in the Pricing procedure.

[Former Member]

Dear Rashm,

Condition Records are maintained in T. Code: VK11 for Condition Types.

Tax is determined based on:

1) Country of Departure, departure Zone taken from delivering plant

2) Country of the customer receiving the goods i.e Ship to party

3) Tax indicators in CMR & MMR.

Please check the same.

Best Regards,

Amit