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Former Member

PRICING

Hello friends,

Can somebody tell me that what are the header condition types for taxes?one more issue

my condition type for vat is JIN6, I am maintaining it manually in my pricing procedure YVAA01.when I am trying to enter this value at order level manually system throwing message that

"JIN6 is missing A V YVAA01." in my order document type my document pricing procedure is T.I have defined my own doc pricing procedure and named it T.

please clarify my doubt.

regards,

sekhar_sd consultant.

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2 Answers

  • Best Answer
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    Former Member
    Jun 26, 2008 at 05:00 AM

    Dear Sekhar,

    Please look in to these areas

    You better to maintain the condition record for that becaue as tax ammount it is not recommendable or advaisable to enter manually in the sales order.

    Check the pricing procedure determination in OVKK transaction with the combination of

    Sales areaYour customer pricing procedureYour document pricing procedure (T)+Your pricing procedure(YVAA01).

    Check your pricing procedure(YVAA01) having condition type JIN6 or not in V/08 transaction.

    If not there put the JIN6 condition type in your YVAA01 procedure.

    I hope it will help you,

    Regards,

    Murali.

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    Former Member
    Jun 26, 2008 at 09:18 AM

    I hope, you have not assigned your "document pricing procedure" value (T) to your Sales document type.

    If you are working with OR, normally you find the value A, in the doc.pricing procedure field. Change it to yours.

    Also chaeck others like whether, Customer pricing procedure is assigned to the customer, your condition type is available in your Pricing procedure & lastly your pricing procedure assignment.

    It will be definitely solved.

    Regards

    Pradyumna

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