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Former Member

MWST problem

Hi Gurus,

Many thanks first of all to those of you who helped me suppress a double MWST output tax for Romania and Bulgaria.

My FI consultant has now been able to only keep the Romanian Output Tax. However when I create a sales order VA01 or a Payer using XD01, the output tax still is not being triggered by the system.

I have the following message of error: MWST condition is missing.

I have checked that the condition is attached into my pricing procedure ZK0001, which is the case, and within this pricing procedure, MWST has been checked as being automatic, therefore, every time you make an order, it should trigger.

I have also had a look at order level VA01, into the 'Analysis pricing' where the problem could come from. I can see my whole pricing procedure and this is the message of error I am getting from the system:

MWST 010 Access not executed (Requirement 008 not fulfilled)

Can anyone help me understand where the problem may come from?

Your help is greatly appreciated.

Thanks

Chris.

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6 Answers

  • Best Answer
    Jul 13, 2009 at 05:44 AM

    Hi,

    Check ur access sequence MWST in t-code v/07 .in ACCESSES thr is a filed Reqirement 8-Export business(Country/Destination Country/TaxClass1-Cust./Tax class. material)...

    Create ur condition record(VK11) to meet this requirement...then create sales orred..u will get ur MWST cond.type..

    If not revert back

    Reg

    JJ

    Edited by: Jagsap on Jul 13, 2009 7:45 AM

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    Former Member
    Jul 13, 2009 at 06:06 AM

    Hi there,

    Check what is the code written in routine 008. MWST is based on plant. So there could be some validation done in 008.

    Check if you maintained the condition records in MWST when it is set automatic in V/08.

    Regards,

    Sivanand

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    • Former Member Former Member

      Hi,

      Try saving as below in VK11 with access sequence Domestic Taxes :

      Cust. Tax Mat.tax Tax Code

      0 0 Y1

      0 1 Y1

      1 1 A1

      The tax code must be maintained correctly bi FI consultant in FTXP.

      A.C.

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    Former Member
    Jul 13, 2009 at 08:48 AM

    Hi,

    Check in customer master data (XD02) in sales area data / billing documents tab / field Tax classification must be maintained:

    1 - Liable for Taxes

    0 - Tax Exempt

    Hope is helpful.

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  • Jul 13, 2009 at 02:20 PM

    1) Go to V/06, select MWST and execute. Check what Access Sequence is assigned there on top right.

    2) Go to V/07, select that Access Sequence and double click on "Accesses" so that a combination will appear to your right screen. Block that and again click on "Fields" to your left. Ensure that the required fields are populating there.

    3) Go to VK13, input MWST and execute. Ensure that the combination for which you have maintained the tax code is same as in V/07

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 14, 2009 at 06:37 AM

    Hi Chris,

    Check if condition type is maintained in OBQ1. The same should also be included in Tax procedure in OBQ3 in sync with its account keys. Account Keys can be maintained in OBCN.

    - Mahak

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    Former Member
    Jul 15, 2009 at 06:27 AM

    Hi,

    Since you assgined the requirement type 8 so I am assuming this is an export bussiness.Please check in your case whether the departure country and the destination countries are different.

    Please check the country maintained in your plant and the country for the customer

    If we have these 2 countries different from each other then only this requirement get activated.

    Hope this will help you to resolve the issue.

    Please do revert.

    Thanks

    Narayan

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    • Former Member Jagan nathan

      Hi JJ,

      In fact the problem was extremely simple: my MM guys forgot to input the MWST tax code as '1' into their material master data for all the materials they had created... this despite my asking them several times if they had done the job...

      I eventually found out when I wanted to chekc quantities for a material using MB52 and browsing inside a material master data.

      So here again I was confronted to a communication problem rather than a technical problem.

      So, VA01 works fine now...

      What doesn't work fine is when I create a payer. So I will investigate more on that before posting onto this forum.

      Again many thanks for your help

      Regards