TAXcode FTXP not found while creating condition record

[mukesh_kumar23]

Hi

am creating a sales order but when am saving order am getting error PRICING ERROR : MANDOTORY CONDITION MWST IS MISSING, when am creating condition record in vk11 am got getting taxcode FTXP . kindly help what to do .

thanx

[former_member204513 · Accepted solution]

Dear Mukesh,

First Maintain tax code in FTXP for MWST tax category.

Now you maintain condition record with that Tax code for MWST condition type through VK11.

Now you create sales order.

I hope this will help you,

Regards,

Murali.

[mukesh_kumar23 · Accepted solution]

Thanx for valuable input i checked but FTXP is does not exist do i need to create if yes then how to create kindly help

[former_member204513 · Accepted solution]

Dear Mukesh,

Go to FTXP transaction

-->System will ask you Country enter IN then press Enter

-->Now system will take you to the Maintain Tax code:Intial screen here you give the some Tax code name then execute

-->Now system will take you to the Properties screen here you input Tax type as A-Output tax then execute.

-->Now system will take you to the Maintain Taxcode :Tax rates screen here you maintain Tax % for A/R MWST Tax type then Click on Tax Accounts push button to assign the Tax related G/L account.

Finally save the changes.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi,

check the settings in img, financial ac new, taxes on sales and purchses, basic settings and calculation check all settings here especially, tax code (t.code FTXP), country assigned to cal procedure tax code assigned or not in FTXP,

then check in VK11, it comes definitely,

hope ur prob is solved

regards,

sadanandam kasarla

Edited by: Sadanandam Kasarla on Mar 6, 2009 9:11 AM