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Price condition MWVS Message 002 Access not made (initialized field)

Hi Experts,

I need to have the calculated the VAT in the RM0000 price produce on the purchase order, I have done following

Made a copy of RM0000, added condition MWVS, on the new price produce.

Then I have create a new Acc. seg. ZWVS, assigend this to the MWVS condition.

Acc. seg. are created with:

Acc. No.   -  Condition type     -   Name

10                       3                       Tax Classification




This is standard for condition type 3. 

I have maintain MEK1   with the country and VAT code

                                                   CN                 J1

Now my problem is that the vat is not calculated in the price produce, can any one see what I'm missing to do here.

Any help is appreciated

Regards, Lars

ZWVS 1.png (54.2 kB)
ZWVS 2.png (59.4 kB)
ZWVS 3.png (81.7 kB)
ZWVS 4.png (83.2 kB)
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1 Answer

  • Best Answer
    Jan 12, 2015 at 02:42 PM

    You have the tax code in the access sequence

    But you have no tax code in your PO, hence the access fails.

    You only need to have the country in access sequence

    then SAP will be able to retrieve the tax code from the condition.

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