on 04-28-2010 10:19 AM
Hi...
At the time of creating sales order , i got an error message "**Pricing procedure MWST Condition is missing**"
Help me to rectify this error.
Thanks & regards,
Dinesh
Maintain the condition record MWST from VK11 Transcation.
It offers you 3 Key Combitation.
Departure Country / Destination country
Domestic Tax
Export Tax.
You have to maintain according to your customer , material , and delivery plant.
For Ex:- If Customer in Country DE and Delivery Plant is in DE you have to maintain domestic Tax.
Regards,
Bhavesh
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Hi Dinesh,
Open your order in VA02 --> Double click at item --> There you can see several tab page like sale, billing, > click at *Condition tab page> In the down side of condition tab page, There is an icon Analysis --> Click at Analysis --> on left side you can see the MWST condition --> Open the tree and check what is missing for MWST.
Maintain the same in VK11.
Hope it helps,
Regards,
MT
you have to check one by one all the customeization related to tax is been configured.
following are the steps you should follow before you proceed further
you have to do customization in FI side and also in SD side.
FI side customization
1. go to SPRO/Financial Accounting/Financial Accounting Global Settings/Tax on Sales/Purchase/Basic Settings/check calculation Procedure.......
select "Define Procedure"
copy TAXSG and given some other name like TAXIN if it is for india.........
2> same path under basic settings...../ Assign Country to calculation procedure.
here you have to assign your country to the calculation procedure....
3>same path under Calculation/Define Tax code for Sales&Purchase...
> give your country give tax code ..say A0 for output tax and enter....you have to give a description
and next column you have to give if output tax(sales Tax) A and if inputtax(purchasing) V. just give enter...
inside you have to give tax percentage..... if you have to consider tax ..give the percentage or else give zero..for both column..
save.. it..
SD side costomization
1> T.code OVK1 enter your country and give sequence 1.. save it..
2> T.code OVK3 customer tax .. give condition type MWST and give Zero... save it
3> T.code OVK4 material tax same as above.
4> Tcode VK11 give MWST enter and select second table "Domestic Tax"..... give amount if needed or leave it blank ..next give tax procedure you created eg:A0...save it...
now if you execute system will not throw error message
Hi,
In the sales order on the pricing tab at the item level, please click on button "Update Pricing" and then select option "B - Carry out new pricing".
Cheers,
Shailabh
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1. In va02 double-click the line item(s)
2. select the conditions tab
3. Click the 'analysis' button
4. Click the MWST folder in the LHS to expand
5. Identify which is the appropriate access for the MWST condition and investigate what is missing.
At a pure guess, check that you have maintained a plant in the sales order - without a plant in the sales order, SAP can not determine the origin of the transcation and will not be able to decide whether to apply domestic or export taxes.
Hi,
1. First checkt did you enterd output tax in Customer Master - Sales Area data - Billing tab,
2. Material Master - Sales Org1 data
3. Maintain the Condition Record for MWST By using Tcode: VK11
Hope your issue will get solved...
Best Regards,
MH
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Dear Friend,
In the Pricing Procedure, MWST Condition would be marked a "MAndatory" & Condition Record for the same would be missing...
Maintain the Condition Record for MWST in VK11 & your issue will get solved...
HOpe this helps..
Thanks,
Jignesh Mehta
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