Problem with statisitc condition in Pricing procedures.

[former_member794451]

Hi.

I have a problem with my pricing procedure and booking it to FI.

I have pricing condition f.e. VAT.

VAT compute tax and wit booking key should be booking and it is.

But  i have another VAT pricing condition f.e VAT2 (it was created like a reference to VAT) and it should be only for compute value to another (third  condition).

This VAT2 shouldnt be booked. But when i want to book delivery i got message "no aacount". message come from VAT2.

Is there a reference problem and how can i fix it ?

I make VAT2 like a referenc to copy all neccessary configuration.

I dont want only to bookd this condition

Thank You

Serghi.

[former_member794451 · Accepted solution]

Thank You Masters.

I check once again my pricing procedure, and built it from begining and now it works.

I use proper reference typeand now is ok

Thank you.

[Lakshmipathi]

Without checking your pricing procedure, it may not be possible to propose a suitable solution.  However, if you maintain condition record as 100% for VAT2 and assign the step number of VAT against VAT2 in your pricing procedure, system would fetch the VAT value to VAT2.

G. Lakshmipathi

[Former Member]

Hi,

HAve you maintained the VAT2 under the "Reference Condition Type" field in the VAT condition type config setting ?

Also please share more on the error details

Regards