Tax Condition MWST

[Former Member]

Can anyone advise why condition record 'MWST' is not editable in the sales order item even though i set the configuration of the condition record to be 'C' 'Manual entries has priority'. Basically, am trying to change the tax % directly in SO for business requirement.

Thanks

Peter

[Former Member · Accepted solution]

In your condition type, in addition to assignment C, also place check mark against amount/percent field in case you want to change amount or percentage in sales order

[Former Member]

Sorry, seems not answering my qns.

Thanks

Peter

[pankaj_singh9]

Hi,

"MWST" is a Tax Condition which might be having Reqt. as "10" (Plant is set) in Pricing Procedure (V/08) and Reqt. "10" has following implications;

Purpose: -

This is an example of a pricing requirement. This requirement is met if the plant in the document item or the departure country of the document has been set. This requirement can be assigned to a condition type in the pricing procedure that is only relevant when one of these conditions is met.

Example: -

Value added tax (VAT) is to be calculated for a document item. The VAT should only be calculated for documents where the departure country has been determined or the line item has an assigned plant. The user assigns requirement '10' to the tax condition type in the pricing procedure so that it only is calculated when these conditions are met.