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Condition record not appearing in SO

Former Member
0 Kudos

Dear all,

I maintained the Condition record..but it is not commining into the sales order...but what i took the combination fields are appearing in sales order(i checked in Analysis tab).

Thanks in Advance

Regards

raj.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member1091983
Active Contributor
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Hi,

If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows

Create a new condition table for a new access sequence for the combination of

Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.

and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.

In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)

I hope u have maintained Material master tax indicators for both JCST&JLST.

Hope this will solve ur issue

Reg

JJ

Former Member
0 Kudos

HI,

For JLST and JCST condition types .will have a Diff combinations am i rgt....

Thanks in advance

regards

raj.

former_member1091983
Active Contributor
0 Kudos

Hi,

Yes..maintain the different combinations as suggested by above

Try this and let us know

Reg

JJ

Former Member
0 Kudos

HI,

I tried with the Diff combinations...but same problem iam facing ..record is there but it is not commining into sales order.....

Thanks in advance

Regardas

raj

former_member1091983
Active Contributor
0 Kudos

Hi

In sales order,PP- Analysis what is the msg coming against the cond.type?

JJ

Edited by: Jagsap on Jun 23, 2009 3:07 PM

Former Member
0 Kudos

Hi JJ,

In SO-PP-Analysis tab...Fields data is Exactly comming to that condition type.

But in Description condition record is missing this message iam getting

Thanks &Regards

raj.

former_member1091983
Active Contributor
0 Kudos

Hi

can u pls reveal the field combiantions which you are maintaining for JLST&JCST.

Reg

JJ

Former Member
0 Kudos

Dear JJ.

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat for JLST

Region/TaxCl1Cust-for JCST

Regards

raj

former_member1091983
Active Contributor
0 Kudos

Dear Venky,

Pls maintain the combination as suggested above by me..

like... Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST

and... Country/PlntRegion/Region/TaxCl1Cust/TaxCl.1Mat for VAT

here Tax classification of cust& mat 1& 2 differece is very important for both the cond.types

Try this and lets konw

Reg

JJ

Edited by: Jagsap on Jun 23, 2009 3:28 PM

Former Member
0 Kudos

Dear Fnds,

I have Tried with this combination but it doesnt worked.

Is there any link between Taxcategory(JTX1) and Condition type(JLST).

Here i would bring one more point is ...is there any configuration in Tax code,b'coz of this condition record is missing.

My FI person will define the Tax code in FTXP...but he doesnt assign the GL account for that....?

Iam using TAXINN Procedure

Thanks and Regards

raj.

Former Member
0 Kudos

HI,

Check the valid from and to dates for condition record and salesa order,it it is tax conditioin record means check the dekivery date in order and update and save and select carry out new price from the update tab in condition tab

Regards,

Caprin

Former Member
0 Kudos

Dear All,

Yes iam maintaining the Tax condition Types(Sales Tax).even i checked the delivery date and i updated the redetermine the taxes..but in SO condition record is not picking.

will i need to maintain 2 records for Sales tax ---1 for JLST and 1 for JTX1(Tax category) .

any check points...Plz

Thanks in advance

regards

raj.

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

If the trouble is about taxes, check this document:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b7...

Regards,

Eduardo

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Do you check in analysis if conditions, formulas and so on (VOFM subroutines) are working. Check in V/08 for your pricing procedure if you have setting for VOFM subroutines. Check the validity period too.

Regards,

Eduardo