on 05-24-2009 1:41 AM
Hi Guys
I am trying to create a delivery but having an error.
(Material is not defined for sales from Great Britain, Mesge no. VL413)
Diagnosis states - Tax indicators have not been maintained for material for the Country Great Britain.
Procedure - Maintain Tax indicators for material in material master.
I checked OMKM and maintained Great Britain and Plant tax ID (Taxable / Tax exempt).
I went on to OMKN to assign Plant Tax ID (Taxable) to my plant.
But I am still having the same error msg. coming up.
Am I missing something. Please Help.
Regards.
Kofiyahya.
1) Go to ox10, select your delivering plant and execute. There check what country is maintained for that plant
2) Go to MM02, key in the material code, select Sales Org.1 view and see what tax classification is maintained for that material
3) Ensure that for whatever sales area, the material code is created, the same is maintained while creating sale order also
4) In OVK1, for the origin country, ensure that the tax classification is maintained
5) Ensure that in VK12 / UTXJ or MWST, the combination of delivering plant's region and ship to party region, tax code is maintained
thanks
G. Lakshmipathi
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Raja has given correct solution ,
Regards,
Pravin Patil
SAP OFFICER
KLT AUTOMOTIVE & TUBULAR PORDUCTS LTD
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Hi,
Go to t.code OVK1. and maintain the tax indicators for the material and customer to correct this.
Thanks,
Raja
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