Hello SAPians,
Tax is determined in sales doc. But in some Billing docs the same is not getting determined.
I checked in pricing analysis and found the tax record is manually removed which is not the only reason.
This message tells you that the condition record exists but has not been set in the document. If new pricing is carried out for the document item, the condition would be set.
Error Msg.
There can be different reasons why the condition has not been set:
The condition has been manually deleted from the item condition screen.
The condition record was created later. Here it should be noted, that order processing and pricing have buffer mechanisms. This has the effect that a newly added condition record is only found after you have completely left order processing and called up the condition record again.
When an item was added, other key fields were used to access the condition record than the change time. This means that the conditionalcheck at the add and change times could have different results. This can be seen when modifications are made.
In billing (or when copying orders): Certain condition types have not been determined in the source document (This is generally controlled by pricing requirements). When creating a document, you work with document flow (TVCPF,TVCPA), using a pricing type, which does not redetermine these condition types, although these should be retrieved using the requirements.
Anticipating your help.
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