System does not process further without tax in Sales order

[Former Member]

Hi All,

Someone can suggest me, how to control the system, If user has forgot to put Tax (central or local) and Excise duty in sales order then system will not allow to make subsequent document and system throw an Error message or a Warning message that, Tax condition is Missing.

This is a urgent requirement, Immediate solution is highly appreciated.

Thanks and regards

Jibanjyoti

[Lakshmipathi · Accepted solution]

Since both ED and tax are based on delivering plant, you can set incompletion log in OVA2 for plant and I am sure, you are aware of how to set it.

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi Ji,

Thanks for your valuable support and thanks to all. The Issue has been resolved now by Incompletion log of Tax amount.

Regards

Jibanjyoti

[jignesh_mehta3]

Hello,

In your Pricing Precedure, mark the Tax Condition as Required. (Put Tick mark in Required check box).

This will make sure that your Sales Order is not saved untill these required Conditions are entered.

Hope this helps,

Thanks,

Jignesh Mehta

[jpfriends079]

Rightly suggested by G. Lakshmipathi

Apart from that in pricing procedure, for those condition type mark them as mandatory.

This would be helpful, if somehow, condition record for TAXes & excise are not determined in sales doc

Regards

JP

[Former Member]

This message was moderated.