Quantity could not be converted from to KG in PO while input Tax code

[former_member610754]

quantity-could-not-be-converted-from-to-kg.png

Hi,

We have requirement to add two Tax conditions for USA. These taxes are calculated based on the quantity.

ZTX1 = 12.5 USD/ 35 KG

ZTX2 = 2 USD/35 KG

Created two condition types with condition class D(Taxes), Calculation type C(Quantity) and cond category 5(Customer reserve). Also marked Qty Conversion check box.

Condition table 363.

Maintained condition records for Plant/Vendor/Material and tax code. Similarly, for other condition 2 USD / 35 KG.

Plant Vendor Material Amount Unit Per UOM Valid from Valid To Tax Code

A001 V000001 1034 12,34 USD 35 KG 11.05.2019 01.01.9999 ZL

While creating PO system is throwing error “Quantity could not be converted from to KG” Message no. V1297.

This error is coming when we enter Tax code ZL in Invoice tab.

Material base unit is KG and PO UOM is KG, also condition record is maintained for KG.

I have following questions

• 1.Can Tax amount be calculated with respect to quantity (not fixed amount and Percentage)
• 2.If yes how can we configure this.
• 3.What could be the probable reasons for error “Quantity could not be converted from to KG” nd how to resolve this.

Thanks

Mahesh

[Lakshmipathi]

Check whether you need to implement OSS note 2782484

[former_member610754]

Hi Lakshmipathi,

Thanks for your reply. We are not activated the ECC-DIMP and not working on S4, looks like this note is not relevant for the error we are receiving.

Thanks

Mahesh