error in invoice

[Former Member]

Friends,

While saving billing document I am getting error as " error is pricing"

I check validity in VK12, it is there.

Also Departure zone is in US whereas Destination zone is Canada.

Ple share your views on this.

Thanks

[Former Member]

HI,

Try and check the tax determination and tax condition type.

reward if helpful

vk

[Former Member]

Hi,

do check whether Item category relevance

Regards

Subramanyam

Edited by: subramanyam kuchana on Jan 8, 2008 3:55 PM

[Former Member]

I did it in very begining, without whihc how we can get item category in sales order.

This is very basic configuration.

Thanks

[Former Member]

Hi,

Can you give some more information on the error.

Regards

subramanyam

[Former Member]

Hi,

You hve to check the Taxes in the departure Zones. If you say that the customer and material are for domestic zones, then you have to specify the system what is the tax percent applicable. and if it is different, what it is. I have got the similar problem and got solved by setting the correct taxes.

Ex. if in India during transportaion, the taxes are different if it is central tax ( movement of goods between states) and it is VAT ( if the state has implemented) with in the same state.

regards

vk

[Former Member]

in invoice I am getting error in condition tab as condition type MW15 is missing.

I tried to assign it manually but system doesnt allow it.

I also tried to write record still I am getting this error.

Thanks

[Lakshmipathi]

Dear Shiv

For information, Condition type MWST is defined as reference condition type for condition type MW15. So you must create the condition records only for condition type MWST and not for condition type MW15.

Check that you have maintained as stated above.

Thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

I have maintained tax for MWST condition type.

Please tell me how you would maintain this ref condition type.

Also provide details of Tax configuration if company code country is US and customer country is Canada.

Thanks

[Lakshmipathi]

Dear Shiv

The link will answer your question. In the said link, please read the "Procedure".

[Maintaining SD Condition Records|http://help.sap.com/saphelp_46c/helpdata/en/af/3f89d79e6711d395da00a0c929f4c9/frameset.htm]

Thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for guidance.

Please provide configuration steps for tax determination if my company code country is US.

Also provide details about writing record. Please provide guidelines on this.

Thanks

[Lakshmipathi]

Dear Shiv

The link will help you to configure tax codes for US Client.

[Sales tax in USA and Canada|http://help.sap.com/saphelp_46c/helpdata/en/35/b0e68b87a62488e10000009b38f9b7/frameset.htm]

Thanks

G. Lakshmipathi

[Former Member]

Hi,

Go to the conditions --> analysis in the invoice, you can find out why this error

Prase

[Former Member]

where one can find out. There also it is showing same error.

ple guide on this.

thanks