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Sales order creation

Former Member
0 Kudos

hello gurus,

While creating sales order (in IDES) while saving the document it is showing mandatary condition MWST is missing.What is the reason and how to overcome this?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

1)First of all check wheather u created tax code or not?

If not goto transaction code FTXP and create tax code.

2)Check wheather u maintained condition record or not?

If not goto VK11 and create.

3)Check wheather u maintained tax clasifications for CUSTOMER,MATERIAL

If not goto XD02,MM02 and maintain.

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Friend,

Use the T.Code V/08 - select your pricing procedure and double click on control -- here, for the condition type MWST remove the tick mark and save it.

Now it does not ask you for condtion record.

Other wise you have to maintain condition record (T.Code-VK11) for MWST. If you want to continue with the condition type MWST.

Reward if felt useful.

Former Member
0 Kudos

<b>Remove MWST from order:</b>

Following options are available:

1. Go to V/08 T-code, select your pricing procedure, go to MWST, remove the check from the “Mandatory” option.

2. Go to the order, item pricing screen, enter MWST manually, give a value of say 1 % or 3 % and hit enter.

3. Use T-code VK11, maintain MWST condition records for any of the combinations available and save.

4. User T-code VK31, maintain MWST condition records for any of the combinations available and save.

With this you can overcome MWST error.

Hope this will help you out!

Former Member
0 Kudos

Hi ,

MWST is for Tax check whether u have maintained condition records for Taxs in VK11/ VK12,

If so check whether u have maintained Tax in Customer master sales Tab ,And in material master Sales tab

.

Hope this will help u out

Former Member
0 Kudos

Hi Muktevi,

Double click on the line item, go to the condition tab and enter MWST under the CnTy column and amount.

(or)

Go to [VK11] give condition type as MWST, choose a key combination and enter the amount.

I would recommend the 2nd option

Reward if it had helped you.

Regards

Pratheb Nadarajah

Former Member
0 Kudos

goto VK11 and maintain condition record for MWST

or

goto v/08 and control data and goto MWST and take off check mark from MSWT as mandatory...

This will solve your problemm

reward if it helps...

Ramki