condtion records

[Former Member]

hi friends,

i have a problem here.

iam using taxinn procedure. i have copied the std condition type for MWST as ZWST and assigned it in my sd pricing procedure.I have maintained the condtion record for ZWST in t code VK19 also.

So now when i create a sales order the system says that pricing condtion ZWST mandatory on maintined..so in the condtions tab i go and enter it manually and the amount tooo.but it gives error saying no condition records maintined for ZWST..

wat could be thr problem

please guide me

ajay

[Former Member]

Hi

Maintain tax code in FTXP,maintain proper combination of customer tax classification, material tax classification, region of customer

and tax code in UTXJ.

Chetan

[Former Member]

chetan,

please tell me whether i should use UTXJ or MWST for taxes configuration in SD.

just need some clarification

which one is appropriate to use since we have only taxes vat & cst and no excise scenario

ajay

[Former Member]

Ajay

VAT and CST comes under CIN, you can maintain these condition types as JIN6 and JIN7 in FV11.

If you are using TAXINJ use UTXJ ,if you are using TAXINN just maiuntain condition record in VK11.

Chetan

[Former Member]

hi chetan,

iam trying to maintian the records in vk11.it gives the same error as tax code not maintained in taxinn

I have maintained the tax code also.but when i maintain in VK19 it gets saved but i dont see the % sign in the unit column for my value 4%.....

wat wud be the problem ?

and iam not able to see that particular condition type in my procedure too in the conditions tab in my sales order...again wat wud i missed out?

any solutions

ajay

[Former Member]

Hello,

Check whether the access sequence exists for the newly created condition type ZWST.

Check whether the customer tax classification and material tax classification is maintined correctly or not? Check the condition record in VK13, if it is maintined. Otherwise create a new condition record using transaction VK11 for ZWST.

Prase

[Former Member]

Hi,

Please maintain condition records in tcode VK11.please revert back if this has helped or not.

thanking you,

Best regards,

R.Srinivasan

[former_member550050]

I think you have to maintain condition record in T code VK11

Try this

Raja

[Former Member]

ram,

if i go to maintain in vk11 as u say...i get error saying tax code not maintained in the taxinn pricing procedure.....i have maintained the tax code also for ur information.

try thinking beyond simple thnigs

thanks

ajay

[Former Member]

Hi,

Check what tax classification u have maintained in Customer Master and in Material Master.

Then make a condition record for ur condition type key combination Domestic Taxes.

See whether it helps.

Regards

Mahesh