Condition MWST twice in sales order

[Former Member]

Hi,

in a sales order condition MWST has been automatically proposed at header and item level.

The problem is that I can see it twice at header level and twice at item level (4 condition mwst with the same VAT code).

I always have to delete two of this conditions, one from the header and one from the item.

I cannot understand why it happens

Thanks

Best regards

[former_member204513 · Accepted solution]

Hi,

You check your pricing procedure make sure that MWST condition type should be one.

Check the condition regards for the same in VK13 transaction.

Check the tax category settings through OVK1.here should be assigned to country once.

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

You're right there was a duplicated record in VK11 with the same vat code

[Former Member · Accepted solution]

Hi,

I have still here a view, that this is not completely solving your requirement.

As per condition Technique, If you have maintained, multiple condition record then system must select only first Valid record and ignore others.

Check in V/06 for Condition Type MWST , which access sequence has been assigned.

Open the Access sequence and check if Exclusive Tick Mark against all Condition Tables are marked or not.

If not, then you should mark the same and it will never occur in future.

Regards,

Mahendra Jani.