on 04-21-2009 8:07 AM
Dear members,
In my sales order for a condition type MWST, I am getting message as access not made (Initialized field) and there is a yellow Exclamation mark on one of the field (field name is customer tax classification).
I have a condition record maintained, But why I am getting this message.
I have read some threads here and saw my access sequences and went down to table fields, all table fields are correct. (meaning The see komk fields are assigned to document fields).
All the configuration are ok.For me for particular ship-to-party this problem is occuring.For other ship-to-party its coming correctly.
Whenever I am trying to create order with this particular ship-to-party I am getting this yellow message.
please let me know. Thank you
Hi
So go to VD02->billing tab and check what you have assigned and for MMR also check what you assigned , check wheather you have maintained the condition record for both the key combination or not.
Secondly also check in VD02->General data tab , check what country you have maintained for that Customer.
Regards
Srinath
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Hii,
Check out the Tax classification field in xd03 & also check tax classification field in va02. hopefully u will find the solution.
Ravi Thapliyal
Idhasoft
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HI,
Please check if-Tax classification field is maintained in Masterdata of that Ship to party >Sales area data> Billing tab against tax category MWST.
Regards,
Vikas
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Hello,
one of the possibilities if it is occuring for aparticular customer might be the dates of the condition record. for the ship to party the indicator might have been changed modified when the docuemnt was already created with old data
go to pricing and update the pricing with indicator :G: the system would find the current indicator and give the MWST amount
hope this helps
Thanks
akasha
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