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Former Member

India GST : Field WKREG in condition type acsess sequence

Hello Sir's

We have created a new tax condition type and created a new access sequence .

In condition table related to condition type as per SAP note we have used field "Region of dlv. plant : WKREG " .

We have maintained condition record too for the same in FV11.

After creating purchase order the new condition type doesn't gets a value for Region of dlv. plant.

I have checked every region field . region of plant , region of vendor , region of supplying plant in case of STO .

But unable to determine which is the source for WKREG in purchase order scenario.

Could any one help me in solving this . Thanks in advance.

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5 Answers

  • Best Answer
    Mar 23, 2017 at 08:30 PM

    If WKREG is a field that you added to your communication structure then you also need to add coding in a user exit to fill this field, see the sample from OSS note 608238 - Automatic Tax code determination for Inbound Orders

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    Former Member
    Mar 24, 2017 at 06:36 AM

    Thanks Jurgen , Brinda , Kamakakkannan .

    Issue has been resolved .

    We have used KOMP-WKREG , and passed WERKS - REGION through exit .

    It worked .

    Thanks Team .

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    Former Member
    Mar 23, 2017 at 11:18 AM

    wkreg.png

    Kindly refer screen

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    Former Member
    Mar 24, 2017 at 04:19 AM

    WKREG should be linked to KOMP structure and not KOMK while assigning the field catalog in access sequence.
    So check this.

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  • Mar 24, 2017 at 04:31 AM

    Hi,

    Did you select KOMP-WKREG while creating condition table ? If the feild is not available extend it in the feild catalog in customization and then maintain it in the condition table, also check oss note 2412663

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