Pricing Error during Drop Ship order for another Company Code

[Former Member]

Hello,

Hopefully this is not too strange a problem, but, we are receiving a Pricing error "Mandatory condition MWST is missing" when we are creating a Drop Ship Sales order for our German Company.

We are company code 1001, Sales Org 1001, Plant 1001

Our German subsidiary is company code 2000, Sales Org 2001, Plant 2001

Different Pricing procedures (as you would imgin). The German Pricing Procedure contains the VAT Tax Condition MWST and is mandatory (which it should be).

When we create the Sales order, we keep the Sales Org as 2001 on the header, but on the Shipping Tab at the line item we alter the Plant and Shipping point from 2001 to 1001 ... then we get the Pricing Error.

The pricing procedure being used is the German one. If I set the pricing condition flag "Manual Entry" on and try to enter in the condition manually on the line item I get a "no condition record was found" error.

I even tried to set up a Pricing Condition record (VK11) for the condition MWST with the Departure Country being US and the Destination Country being Germany, with no successes.

Any help would be appreciated.

Scott.

[Former Member]

The problem is due to missing condition MWST in pricing. Go to the pricing analysis at item level and check the values which are filled against departure country and destination country for condition type MWST.

Also check the validity period of condition record MWST. Probably the condition record might have been created recently say 29.09.08 and hence having validity periods starting from 29.09.08, but your sale order might have been created earlier say 28.09.08 with pricing date also as 28.09.08. As there is no valid condition record on 28.09.08 system is not able to find the value. If this is the case either change the valid from date of the condition record or change the pricing date in sale order.

Regards,

GSL.

[Former Member]

I checked the Pricing analysis for the Departure and Recieving countries (US / Turkey).

I crerated a pricing record (via VK11) for MWST with with US as Departure company and Turkey (TR) as the destination country as "Tax Exempt" Tax Code (I0), Tax procedure TAXUSX.

The pricing error persists. The Condition record for MWST for Departure/Destination has been found, but the MWST Conditions record for key combos. "Domestic" Taxes has Requirement 007 appears to be the problem. I am unable to add another MWST Condition record for "Domestic Taxes" in VK11 due to none of the available "Tax Classification 1" field values are valid in procedure TAXUSX. (Tax code in procedure TAXUSX is invalid) is the message.

Is there any way around this?

[Shiva_Ram]

Hi,

Can you change the requirement assigned to MWST to 10 and try?

Regards,

[Former Member]

I'll give that a try, thanks!