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author's profile photo Former Member
Former Member

Pricing error: Mandatory condition MWST is missing

Hi Every Body

While creating a sale Order i have enter two items when i double click on Meterial the following error appears.

<b>Pricing error: Mandatory condition MWST is missing.</b>I am using RVAA01 standard pricing procedure. what i have to do.

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2006 at 04:52 AM

    Hi,

    The Condition type MWST is mandatory when you carry out pricing using this pricing procedure - RVAA01.

    If you want to include a tax condition (VAT or sales tax) during pricing,

    you can set the appropriate tax using this condition type.

    hope this helps!

    best regards,

    Thangesh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2006 at 05:45 AM

    Hi,

    If you don't want to maintain condition MWST in sale order then kindly goto customizing transaction of pricing procedure->select procedure RVAA01->goto details ->here kindly unselect the mandatory flag for condition type MWST.

    After this system should allow you to create sale order without condition type MWST.

    Hope this will helps you.

    Regards,

    sunitha.

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    • Former Member

      Thanks for your respond. Actually i want to mantain the tax. when i enter the sale order and i and i click check item availbility <b>Pricing error: Mandatory condition MWST is missing</b> .

      Then Logistics > sales and distribution >master data

      >conditions >Change. there i select Taxes-->VAT/ATX1 click execute button. when i try to enter data in this the following error accor. i think upper error related with it. <b>Tax code in procedure PKJTAX is invalid</b>

      please guide for mainting tax in sale order what should be the exact process.

      Regards.

      Rai Zeeshan

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2006 at 06:46 AM

    Before you maintain the tax code for MWST condtion table, you need to correctly setup the tax code in the tax procedure. Fincance guys should guide you in tax procdure setting

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    • Former Member

      Hi.

      Now you need creat the tax in the tax procedure (Which is assigned to the contry).

      The transction code to creat the tax is FTXP.

      After creation of the tax code you can link this tax code to the G/L accont in OB40.

      I hope the issue may be resolved.

      Let me know if have any questions

      Cheers!!!

      Umakanth.

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