Skip to Content
0

GST vendor classification and region of deliver plant cannot determined in PO pricing procedure

Jun 08, 2017 at 05:14 PM

364

avatar image
Former Member

Dear All Expert,

We have implemented all the India GST notes list in sap note 2421394.

However, there are issue GST Vendor Classification and Region of Dlv plant unable to determined in PO pricing procedure with exclamation mark despite both condition record had been maintain in tcode MEK1 for condition type: JICG.

Any idea and solution to fix it urgent?

Appreciate your help in advance.

po.png (79.0 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Dibyendu Patra Jun 22, 2017 at 04:22 PM
0

Use KONP structure for Plant region field in your condition table.

Also be sure you have done this 2417939 - GST Vendor classification issue in FV11

Share
10 |10000 characters needed characters left characters exceeded
Gavin Monteiro Jun 22, 2017 at 02:59 PM
0

Request you to maintain the condition records in fv11. Also if the issue still persists please send a screenshot of the condition records.

Share
10 |10000 characters needed characters left characters exceeded