on 07-07-2010 12:20 PM
Hi all,
Accounting department said VAT is missing in FI postings. I saw the relevant sales orders (all are rush orders) where I found VAT (MWST) was missing. (condition record missing) I think this is the reason for the VAT missing in FI documents? am I correct? VAT (MWST) should be mandatory in rush orders too.. Am I correct?
so the solution would be creation condition records and mark MWST as mandatory in the relevant pricing procedure. Is it correct?
Thank you.
Thank you
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Hello,
if you still have the problem, you may check the following information:
1. is your Rush order using a different PP than a Standard order?
2. If different PP, is teh condition MWST available in both PP?
3. If MWST available in both, are you using the same access sequence?
3bis. Which MWST access sequence are you using?
4. Is the shipping point and country same than in a standard order?
5. Is the customer the same for a rush and standard order?
6. Is customer liable for taxes?
Just a couple of questions that normally I am used to ask myself to dientify the problem cause.
In case of problem persist feel free to come back.
Regards,
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Yes. You can.
Regards
JP
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