VAT

[Former Member]

Hi All,

For a Particular Customer We should be able to put VAT at 12.5% or at NIL%…we should have both options…depending on purchase orders.

For that purpose I maintained Manual for the condition type in the Pricing Procedure. But in the order ( in conditions) while iam giving the VAT Condition type as manuvally the system showing an error like " the condition type (zvat) is not processed manuvally.

Gurus let me know the reason,

regards,

vas.

[Former Member · Accepted solution]

Hi Vas,

Just check in your pricing procedure that the condition ZVAT has mandatory indicator ticked or not.

If yes then you have to remove that indicator and select the manual one.

Reward points if it helps.

Regards

Karan

[Former Member · Accepted solution]

no. it was not ticked as mandatory in the pricing procedure.

the manual, required and statistics fields are empty for the zvat.

[Former Member · Accepted solution]

Then goto the transaction V/06 and for your condition under the "changes which can be made" heading just selct manual entries have priority.

This may solve your purpose.

Also tick the maual in your pricing procedure.

Regards

Karan

[Former Member · Accepted solution]

Hi Bhatia,

in v/06 , for the condition type (zvat) i maintained as manual and also in the pricing procedure i checked as manual for the conditon type for zvat. Now the system is taking it as manual.

But for a particular customer in the order (in conditions) if we want to make it as manual (zvat) is it possible?

regards,

vas.

[Former Member · Accepted solution]

Hi,

I don't think u can maintained for a particular customer ifu any way want to do this create a copy of ur condition type and make it manual .

and don't maintain the record for previous condn type.

[Former Member · Accepted solution]

Hi Vas,

Pricing procedure also depens upon the customer pricing procedure in the customer master.

So if you can make your pricing procedure dependent upon the unique value of customer master then it's possible.

But that would be very tedious to maintain pricing customer wise.

Reward points if it helps.

Regards

Karan

[Former Member]

hi,

Everything seems to be right, just check the assigned access sequence and what key combination has been maintained in it. Otherwise the sytem would check for the return values outside the condition record or sales order.

Regards,

Vijay

[Former Member]

Hi ,

pl check the manual field so that maula one will get the priority and even if u maintain some condition record it will overwrite it.

This will help.

Reward suitable points if find helpfull

[Former Member]

Hi,

Check in ur pricing procedure whether there is mark in manual field .

Hope this help