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Former Member

Condition type not appearing in PO

Dear All,

I have a situation wherein I have the condition record set with a validity period for a particular condition type YE01 valid from 14.06.2015 to 31.12.9999 shown as below. The combination of the condition record is Document type/Vendor/Plant.

Now this particular condition type has a value of 2% which is appearing as 0% into the Purchase order.

can any one let me know the reason and the solution to this?

Regards,

Sagnik.

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4 Answers

  • Posted on Nov 14, 2015 at 08:43 AM

    can you post a screenshot of your tax procedure

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  • Posted on Nov 16, 2015 at 12:06 PM

    Also, can you check if any routine exists for this condition type YE01.

    Check in item condition - details.

    Is this a new condition type OR

    was it used before?

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  • Posted on Nov 16, 2015 at 02:30 PM

    Hi,

    Your condition type YE01 description as Entry tax and you need to find design behind on YE01.

    Check your PO have Tax code and any Exclusion indicator for condition type YE01 ( in t.code:M/06)which cause your concern and position of condition type YE01 with steps in mm pricing procedure(M/08) for pricing calculation.

    Entry tax or Octorai are depends where all tax amount flow into mm pricing procedure from tax procedure with NAVS condition type and than Entry tax or Octorai calculated for final calculation of TOTAL value in mm pricing procedure.

    Regards,

    Biju K

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    • Hi,

      The condition type YE01 represent Entry tax or Octorai which is applicable for few states in your country. Just check your PO created for which state where the value is deactivated for condition type YE01 and cross check any routine assigned to condition type YE01 in your MM pricing procedure(M/08).

      Regards,

      Biju K

  • Posted on Nov 17, 2015 at 08:46 AM

    Hi Sagnik,

    Create a new PO and check. Still if it is not getting value give the screenshot of Condition type detail.

    Regards

    Binoy

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