Tax condition working for a sole Sales Organization

[Former Member]

Gurus, I need to solve this issue ASAP

When trying to create a sales order for a customer within a sales organization/plant the system does all the pricing calculations correctly.

However, when trying to create a sales order, for the same customer, but within another sales organization/plant, the system does not calculate condition MWST.

I have already checked the following:

• Customer is properly extended to the sales organization/plant that is giving me trouble.
• Material is also extended for the mentioned sales organization/plant
• Condition MWST has been reviewed through transaction VK11 and there's no problem whatsoever.
• I have also checked transaction OVKK, FTXP.
• Pricing procedure assigned to the document type which on working on, is properly configured, otherwise the condition would not be calculated at all.
• Condition records are maintained

I'm running out of ideas to keep on checking, and I need to find a solution to this ASAP.

Any help would be kindly appreciated.

Thanks in advance.

Discussion is unmarked as questions.

Reason: Basic post..

[former_member182378]

Ana,

Please paste the screenshot of the sales order, Analysis (Tab Conditions); for the sales order which is having the issue.

Reviewing "Analysis" would tell what could be the issue.

[Former Member]

TW, the analysis says that the condition record is missing.

Here's the screenshot

My first guess was that something was missing from VK11/VK12/VK13 for it seems to be ok.

My last shot at it is something missing with the relation between sales document type / sales organization /plant but I cant seem to find the solution.

Thank you very much in advance for your kind help

[Former Member]

Here's a detailed screenshot

[former_member219259]

HI Ana,

From the screenshot provided by you, it is clear that the condition record is missing for MWST.

You probably have maintained it for some different combination.

If not, can you provide a screenshot of the condition record maintained as well.

Once the appropriate condition record is maintained, MWST will be picked in Sales Order.

Regards,

Aayush Jain
SAP SD Consultant

[former_member182378]

Ana,

Please paste the condition record VK13 of condition type MWST, with fields Departure country, Destination country, Tax classification customer.

(if not yet created then create it)

Re-determine pricing; pricing type = B and then check if the condition value is populated in the sales order.

[Former Member]

Aayush ad TW.

Thank you for your responses.

Here'es the screetshot you were asking for.

Indeed, what was missing was the condition MWST for the combination 1 /0 and 1 /1 for tax clasification for customer and material.

I filled in the required values and now it works like a charm!
I got stucked on the same thing for hours, thinking it was due to some configuring that was missing, but what i was not seeing was the full combination for tax classification (silly mistake of me!)
Thank you very much for you kind help.

Without you, I coulndt have seen this tonight!!

Kindest regards!

[former_member182378]

Ana,

To paraphrase your reply -

1. In master data (CMR and MMR), the tax classification (0,1 etc.) was not maintained.

2. The condition record was maintained correctly.

Is my understanding correct?

[former_member184065]

Dear,

I think,this is problem by way of maintaining condition record in VK11 .

1. In master data (CMR and MMR), the tax classification (0,1 etc.) was not maintained.

2. The condition record was maintained correctly.

Is my understanding correct?

I think,you are understanding is incorrect why because if you maintain tax category to country ,CMR and MMR to tax classification then they will come automatically in CMR and MMR (Tax condition types only) . So,in this ,case you can not create MMR and CMR without these tax classifications because these are mandatory over there.

Thanks,

Naren

[former_member184065]

Dear,

Kindly let me know ,if you still have any issues on this. If not please close this thread.

Thanks,

Naren

[former_member182378]

Narendra,

From understanding the exact reason behind this issue, we all might learn!

The reason is not totally clear to me. Therefore I asked Ana the question.

Is there any reason why you want the thread to be closed ("urgently")?

Or is there any value in doing so (close the thread in a hurry)?