MWST MISSING

[Former Member]

HI All,

mandatory condition MWST missing

how to proceed

[Former Member · Accepted solution]

Hi Hemavathy,

Perform one of the following steps to over come the error

1) Maintain condition records in [VK11] for condition type MWST

2) In [V/08] for your pricing procedure against the condition type MWST remove the mandatory option.

3) In [VA02] go to the condition tab of the line items and enter the condition type as MWST and maintain a value.

Hope it had helped. Do reward if it had.

Regards

Nadarajah Pratheb

[Former Member]

Hi Everyone,

It is good to see that most of the colleagues (here on SDN) have pointed out the ways to fix this within the remit of SAP functionality.

I would like to look at this from a different angle.

It may be the case that the product mix a company has, calls for different rates of VAT / taxes for different items and may be there are certain products (materials) that are non-taxable- NO TAX AT ALL.

To deal with such a situation - it is suggested that pricing procedue, condition type & condition record are choosen/specified with as much care as possible and ensure fields like MWST are non-Manadatory.

[Former Member]

Hi Hemavathy,

Since MWST is a madatory condition type in your pricing procedure, system always checks for the value and if it not maintianed throws a message saying MWST is missing. There could be two reasons for system not picking the condition record.

1. There is no condition record maintained. Which you can avoid by maintaining the same using VK11 T code.

2. Check whether the customer and material are maintained with tax classification. In customer master tax classification is maintained in the billing tab of sales area data. In material master it is maintained at the sales area data tab.

Regards,

Naveen Kumar M

[Former Member]

MWST is missing? Please go to vk11 and maintain the records and also check the pricing procedure and check whether MWST is present in there. If not present there then please add it as a new condition type and if it present then please verify if the manual box is ticked. If its ticked then you should add it yourself in the SO.

Award points if helpful

[Former Member]

hai

Whenever we find an error like condition type missing , it could be because

1.we have not maintained the condition record for the condition type

2.The condition type is not maintained in the pricing procedure

regards

kishore

[Former Member]

hi,

Maintain the condition records for MWST Tax condition type in VK11. Tax is determined

based on

1) Country of Departure, departure Zone taken from delivering plant

2) Country of the customer receiving the goods i.e Ship to party

3) Tax indicators in CMR & MMR.

Maintain all the above in the condition records for determining the tax condition rate in pricing procedure.

JK

[Former Member]

Hi,

Maintain the value of condition MWST in VK11 and then create a sales order.

The problem will be solved.

Regards

Karan