Manual Condition

[Former Member]

Dear all

I am maintaing one conditions mannually.

But system is not generating accouting document.

Is there any necessity fo me to maintain sales tax code anywhere

manually

Pl help

Regards

[Former Member]

Dear Sapmonk

Did you create an account key for that & maintained that in the relavant step, respective to your condition type in your pricing procedure.

Also, Pls check VKOA settings. If something missing, Pls check, recheck & maintain that.

Rgds

Sumanth.G

[Former Member]

Hi,

There may be some issues during the g/l accs. assignment in voka,pls check and also check the account keys which were given in the pricing procedure.

Regards,

Ramesh.

[sridhar_v]

Hi,

Did you check in Manual in V/08 for that. Because certain condition which do not have access sequence we need to maintain manual for them , otherwise they will not be determined.

Regards,

Saplinx

[Former Member]

Did you assign your condition to pricing procedure and input the account key? Tax condition is maintained in mwst condition type,please specify your issue...