Billing Error

[Former Member]

HI Friends

User has created an sales order with out tax determinatiom CONDITION TYPE MWST in sales order when they try to create the billing doc system does not allow to create the billing doc becuase mwst missing.We fond that MWST master data was missing , though it was updated and when we ty to do re determination of tax system does not allow to create the billing doc.Please could u give me how do we retifiy the issue,

Regards

[Former Member · Accepted solution]

Dear udhayakumar Thiyagarajan,

I faced the similar issue,

what i did is create the condition record for missing condition type e.g. MWST then goto the change mode of transaction and update the pricing e.g. carry out new pricing system will pick the condition record.

but one commom mistake i did which i realise later

e.g. i created sales order 1 March 2011 and today i created condition record 21 March 2011 and valid FROM- To date is from

21 March 2011 to 31 Dec 9999

in above case system will not pick the condition record so that we have to change the condition record date Valid FROM- To 1 March 2011 to 31 Dec 9999 then system will pick the condition record

other wise

Go to chage mode of transaction and change the Document date and Pricing date which you will get in header data sales tab

there you chage the date as valid from date of condition record then also system will pick the updated condition record.

Hope it will help you

Regards

Hanumant

[Former Member]

If you are re-determining the Tax Condition Type MWST then re-check the Pricing Date.Also cross-check the Parameters used to create Condition Record with the same in the Invoice.

Best Regards,

Ankur

[Former Member]

Hi,

As you have mentioned that the master data for MWST was not maintained while creation of Sales Order, please check if the sales order captures the data now after maintainence of master data. Once the sales order has got MWST data, billing document will capture the same as it copies data from Sales order for the condition types.

If this still doesnt work, while creation of Invoice, do Update Pricing again in Invoice to capture MWST value and post the invoice.

Regards,

Malini