STANDARD SALES ORDER ERROR

[manisha1]

Hi All,

I'm trying to raise a standard sales order (OR) and after entering all the details and saving it it is giving the following errors

1. Error in derivation rule see long text

and in INCOMPLETION LOG the following fields are appearing

1.For item 10 & 20 missing data is profitability segment.

2.Mandatory pricing condition MWST is missing.

Kindly help me resolving this. Points will be rewarded accordingly..

Regards

Ayyallas

[Former Member · Accepted solution]

hi friend!!!!!

i face this query i am trying to share with you

1) maintain tax value e.g. 12 or 16 whatever in condition record by VK11

2) go to path IMG--SD-BASIC FUNCTION-TAX---

now you see

a)define tax determine rule

in that maintaion MWST for country and is it liable for tax or not by 0,1,

b)define tax rel....of master re..

in that for customer and material maintaion

for customer maintaion no tax , full tax , half tax by 0,1,etc

for material maintaion liable, and tax exempt

i hope i try my best

if useful please reward

if not mail me hanumant.nimbalkar@gmail.com

i will try

0

[Former Member]

Hi,

You need to maintain profit center in order at accounting tab page ( for manual entry) or in material master general/plant tab page ( for default) for your first query and second query need to maintain condition record for MWST condition type at VK11.

Regards,

Srikanthraj

[manisha1]

hI,

I have entered the "profitability segment" in MMR but still the error exists it says enter "ORDER" in the "ACCOUNT ASSIGNMENT" tab.

Regards

[Former Member]

hello, friend.

for the derivation rule, the FICO consultant uses t-code KEDR to make the correct settings. then the SD user either enters the correct amounts in profitability segments in the items by going GO TO > ITEM > Account assignment.

or, the user can just do VA02, delete the line items and re-enter the materials (this time the correct data will appear).

as for the MWST (sales tax), do the settings by creating condition records using VK11 or VK31 for MWST.

regards.

[Former Member]

Hi !

For your error log message profitability segment please check whether you have entered the depot or plant or location from where you are picking up the material.

For the pricing condition error , you can maintain the pricing condition by entering in the value for the required condition type or henceforth maintaining it by auto pricing pickup through T. Code vk11

Reward points if answers satisfactory.

Rgds,

Shamik.

[manisha1]

For the sales item "10" in the "Account Assignment" tab it is asking for order field to be filled... and in VK11's key combination which is appropriate

"Departure Country / Destination Country"

"Domestic Taxes"

"Export Taxes"

WHICH COUNTRY SHOULD I SELECT..

REGARDS

[Former Member]

If this is not an export then you have to choose Domestic taxes option and then proceed.

[Former Member]

For the profitability segment,

thr system gives the error if it cannot determine the location ffrom where the material will supplied from.

so from whichever area you are planning to supply the material from-plz check if it is entered.( so that it can be linked to a profit centre bythe system)

[Former Member]

Hi,

The profit center has to assign to cost center I guess, contact your CO Consultant for your first problem.

Second problem in VK11 key combination need to select based on your requirement.

i.e. For domestic tax select "Domestic Taxes" or for export select "Export Taxes".

Regards,

Srikanthraj

[Former Member]

Dear Manish,

In case of your 2nd question, you require to maintain Condition record in Transaction Code: VK11 for MWST condition type.

Regards,

Rajesh Banka