Mwst missing in third party in invoice..

[Former Member]

I have maintained mwst in third party order. It is not showing in vf01 what could the problem. it is showing in va01

Why system is not picking mwst in invoice

[Former Member]

Have you found the solution?

please update if you still remember. thanks.

I encountered similar issue when creating billing (F2) from standard delivery (LF).

the material classification was also missing.

As a temp solution, I changed the price type from 'G' to 'D' in copy control of LF to F2.

Edited by: Qiancheng Zhu on Apr 3, 2011 7:11 PM

I found the reason,

you may check the pricing date in your sales order and compare your MWST condition record validity dates.

If your pricing date is out of your condition record validity date then it will not pick.

So check the Validity dates of condition record and pricing date.

Edited by: Qiancheng Zhu on Apr 4, 2011 10:45 AM

[Former Member]

I have maintained mwst in order. It is not showing in vf01 what could the problem. it is showing in va01

Why system is not picking mwst into invoice

[former_member184555]

Hi

When you are using price type G - the system will try to redetermine the MWST by looking for the valid records. If there are no valid records, then it cannot redetermine the MWST. Check if there are valid records existing for this condition type.

Use Price type - D (copy price elements unchanged) and test if the mwst is determined or not.

Thanks,

Ravi

[Former Member]

hi murali

If you feel this answer solve your query. please reward with points

The answer for that question thirdparty it is order related billing, billing type f1 in that copy control transaction code vtfa in that source doucment and target document item category tas - Third party item category it should be assigned in the copy control field name pricing type it should be assigned as G= copy pricing element and redetermine taxes.

or

k=adopt price componets redetermine taxes

This could be the reason . I hope you will get it.

Thanks & Regards

rack29

[claudia_neudeck]

Hello,

normally in the billing document the MWST should redetermine, if the prcing type is G in the copy control.

Please check the analysis for pricing why the MWST is not redetermine. Please go to the pricing condtions in the billing document and press the button 'Analysis'. Then make a double click on the condition MWST in the analysis and check on the right side the reason.

Mybe the note10560 could help in your case.

I hope that the information are helpful.

Regards

Claudia

Please give Reward Points if you are satisfied with the answer.

[Former Member]

in copy controals price type maintained G

[Former Member]

Hi,

I checked in previous invoices MWST is populating to order to invoice. Now this error is coming. Why system is not determining mwst order to invoice.

[Former Member]

have maintained mwst in third party order. It is not showing in vf01 what could the problem. it is showing in va01

Why system is not picking mwst in invoice

[Former Member]

have maintained mwst in third party order. It is not showing in vf01 what could the problem. it is showing in va01

Why system is not picking mwst in invoice

[claudia_neudeck]

Hello Murli,

please check the pricing analysis in the document.

Here you can see, why is the MWST not redetermine.

Please let me know exactly what is happen.

Regards

Claudia

[Former Member]

Hi Claudia,

Thanku for ur quick responce.

[Former Member]

I analyzed in mwst condition type in pricing it ok.

System picking condition record

Based on sales org

Price list

Tax clas customer

Tax clss of material

Country

Destination country.

System picking from condition record.

Up to sales order level ok.

Y it is not populating in invoiceu2026u2026u2026u2026.please give all the setting I have check

[claudia_neudeck]

Hello,

please press the button analysis in the billing document in the condition details.

Then make a double click on the left side at the condition MWST and check why the MWST is not determind.

Maybe a formula is not fullfilled and so on.

But please have a look at the note 10560. This not describe a solution.

regards

Claudia

[Former Member]

really iam very thank full to u. i will try.

i will update u.

[Former Member]

i have dought the requriment is not fullied system wont pick the condition record first.

[Former Member]

It is ok in condition records.

Requirement is fulfilling. There other than this is there any reason..

[Former Member]

Hi Claudia,

I have checked all the setting's what u said every thing is ok there, is production server call could please guide me.

[Former Member]

Hi Claudia,

I FOUND OUT WHY THIS ERROR IS COMEING

BUT IT IS VERY INTERESTING .........

[Former Member]

Hi Claudia,

when i see in sales order analysis My access seq 10 fields I have taken even i can see

Sales org 1000

Price list Y1

Tax classification customer 1

Tax classification material 1

Country SG

Destination country DE

Here mwst is coming in sales through condition record.

But when I see in invoice Tax classification material 1 is missing

Sales org 1000

Price list Y1

Tax classification customer 1

Country SG

Destination country DE

Tax classification material 1 Coolum is not there in invoice.

Why it is missing what ever condition u have in sales it should populate in invoice. What could be the reason?

Please some through light for this one.

.........

[former_member184555]

Hi

Which PRICE TYPE is used in VTFA - copy controls between sales document and Billing document.

Thanks,

Ravi