MWSI

[cathy_liang]

Hi experts,

When creating invoice, the condition record MWSI cannot be copied from sales order. The pricing analysis shows "MWSI is found while no record". In VTFL, pricing type is G. However, MWSI activates in sales order.

Why? How to solve it? Plz help. Many thanks.

[Former Member · Accepted solution]

Hi Cathy,

The Option G we are using to redetermine the tax in billing document.

If the tax is not determine then might be the MWST record (which was triggered in order) has been expired or deleted.

Please check the MWST condition record validity period.

Hope it helps,

Regards.

MT

[Former Member · Accepted solution]

Hello Cathy,

please check these steps below.

1) condition record is maintained or not

2) suppose condition record is maintained also verify tax code percentage

3) And also check sales order header details verify billing page tab tax classification field check system which customer tax classification it picked

Thanks

Prasad

[Jelena]

Cathy, the description on 'G' is pretty clear - it states that the tax conditions will be redetermined while others will be copied. MWSI is the tax condition. Therefore, when a billing document is created, this condition is redetermined.

You will need to decide where and how you'd like to determine taxes. If your business scenario requires that the taxes should be determined in the sales document and then copied to the billing document as is, then change the Pricing Type accordingly.