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Access Sequence is not working-Sales order tax calculation

Hi Gurus,

I am seeking some piece of advice from you all.I am testing India sales tax configuration and everything was working and tax calculation was correct in the sales order until something goes wrong in config.

The issue is I created a sales condition type ZWIG for India Integrated GST.When I create a sales order I don't see this condition type ZWIG coming in the sales order.The analysis explains "Access is not made" and condition record does not exist.There are two exclamation marks for Customer/Material tax classifications.

I checked all my config, everything is defined correctly.So after checking all the forums online for the same issue, I could not find any solution that resolve my issue.

As a last resort, I deleted all the access sequence in V/07 for ZWIG and redefined it.Its still not working. Do I need to do anything additional to generate the access sequence?.I be really grateful for any suggestions.Thanks

Itzaz

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4 Answers

  • Jan 04 at 08:52 AM

    Hi,

    how many tables are there in the access sequence and what are the fields

    can you please provide the screen shot of the analysis

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  • Jan 04 at 09:12 AM

    It is always better to share the related screen shots whenever you need any inputs from SCN. You have indicated that you have recreated the condition type but we are not sure, whether you followed the steps correctly or not and also, it is not clear details like what Condition Class and Calculation Type etc., set in condition type configuration. Similarly, at what step, you have assigned this condition type in pricing procedure. Unless all these are clear, it would be difficult to show the right direction.

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  • Jan 08 at 06:47 PM

    1. OVK1 maintain TAX Classification for India.

    2. OVK3/OVK4 maintain TAX Classification for material/Customer.

    3. Create condition table TAX Classification and assign it in condition type.

    4.Create Condition Record for condition type & then Create sales order.

    Hope this will solve the issue.

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  • Jan 10 at 10:57 AM

    ***The analysis explains here are two exclamation marks for Customer/Material tax classifications***

    You updated configs with GST condition type-but have you checked Master data as per your new design.

    Your analysis clearly sharing there was no master data assigned in both CMR and MMR-Pl assign the same-check the condition record for this combination & Re-process..

    Phanikumar

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