on 11-13-2007 3:40 AM
hai sapgurus,
I have created sales order which is complete, created delivery document this is also complete but when i am trying to create a billing document its showing error PRICING ERROR MWST missing.
Can any one help me out on this.
With regards
m.sashidhar
Sashidhar,
Have you maintained condition record for MWST in VK11?
If not maintain it..
Also check pricing procedures in SO & Billing..
REWARD if this helps...
Regds
MM
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Hi
MWST : is output tax, so what you can do is maintain the condition record for MWST in VK11 and this should fix your problem
since you would have used this in your pricing procedure & no values are maintained for it
the other option is in conditions tab of your order enter the MWST and manually enter the value for it and your problem will go off
Also check the master data of customer and material
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