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Pricing condition is not initialized

Former Member
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In Sales on making analysis on Pricing Condition,price have not appeared saying tax code missing.Pls find the attachment which will give a clear picture.

Kindly let me know how to resolve

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member217082
Active Contributor
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Hi

Also check wheather the tax code is there in FI calculation procedure.

Regards

Srinath

Lakshmipathi
Active Contributor
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The valid from date shows some back date.  Check with the current date.

G. Lakshmipathi

Former Member
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Sir,that corresponds to server date which is not current year

Lakshmipathi
Active Contributor
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From the screen shot, it seems you have maintained access sequence for the combination of Material and Tax Code for JEXP but you have not maintained the tax code for this material. Check in VK12


G. Lakshmipathi

Former Member
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Sir,

Find the below the tax code has been maintained for material,then why it is not reflecting in Sale Order

gomatheeswaran_palaniappa
Active Contributor
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Tax code will be determined from the condition record.  But the value for tax code field (in Material/Taxcode) should come from some other source / any field in the sales document.  For example your Material 84 in the Material / Taxcode access is taken from line item of sales order.  Check the source from which it needs to be picked.

Go through this link.  It will help you out in validating your config.

http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm

Shiva_Ram
Active Contributor
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Use OSS Note 513896 - India: New SD tax calculation based on condition technique

to cross check the customization and master data maintenance.

Regards,

Former Member
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Pls find the below have a look at Sales Tax code,SD Tax code

gomatheeswaran_palaniappa
Active Contributor
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Hi Pradeep,

I think access sequence itself is wrong.  Please reconsider that.  Tax code will be linked in condition record, whereas it is mentioned as a field in your access sequence.

You can try creating access sequence like this Material/Tax classfn cust then maintain condition record for the 84/1 and keep tax code 17 there.

Can you explain how you populate the tax code instead of condition record?