Tax Should be entered in order

[ankleshrajwade]

Hii SD Gurus

My clients requirement is that the tax should be there in order if condition record is not maintained then system should give message for tax is not in sales order i have tried using in-completion procedure and i cant make every tax mandatory in V/08 so is there any other way of doing it ?

[Lakshmipathi · Accepted solution]

Not sure, what you tried with in-completion log as you have not shared the screen shot. If you check the in-completion log configuration at item level in OVA2, I believe, field MWSBP should be made available. Just copy in line with NETWR and retry the process before going for any enhancement. Most importantly, ensure this in-completion log is assigned to the respective item category.

[ankleshrajwade · Accepted solution]

I Have done the configuration it working fine for tax amount but when one tax condition out of two CGST+SGST If either one of them is entered the document gets complete my question is how to stop it?

[former_member183501]

Hi,

In-completion log functionality is not going to satisfy the client's requirement here.

when one tax condition out of two CGST+SGST If either one of them is entered the document gets complete my question is how to stop it?

You need develop custom routine(s) with the help of ABAPer and assign in Pricing Procedure(V/08).

Logic : If transaction is Inter-State then JOIG should be mandatory and if transaction is Intra-State then JOCG + JOSG should be mandatory.

This is how you can satisfy the client's requirement.

Please let us know if you need more help in this regard.

Regards

Kamlesh

[ankleshrajwade]

so need to write routine for this and needed to assign it to condition types in V/08.

[former_member183501]

Yes!

V/08 is for Pricing Procedure. This routine to be assigned in " Requirement" column in GST condition type(s) Condition line.

Regards

Kamlesh