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Former Member

mwst condition type

hi all,

this is vinoth installed new ides for practice,

i configured enterprise structure,

created customer,material,

while executing sale order am facing problem with mwst condition type.

I am using std pricing procedure rvaa01,

created taxin tax procedure,

v1 for output tax,

a0 for input tax,

maintained condition record in vk11 on key combination option 2 domestic,

in order it says no condition record found.

while in analysis it says class1-custom is missing,,

Pls guide me.

Regards,

Vinoth S.

Edited by: vinothsing on Apr 25, 2011 6:04 AM

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2 Answers

  • Posted on Apr 25, 2011 at 04:13 AM

    Hello Vinoth,

    You need to maintain:

    - TaxClass1-Cust. in customer master (Sales area - Billing tab Taxes) or you can manually maintain the same in Alt.tax classific. Sales header - Billing tab

    - Tax class. material in material master(Sales: Sales Org.1 - Tax Data) or you can manually maintain the same in Tax classific. Sales Item - Billing tab.

    Thanks & Regards

    JP

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    • HI Nick,

      See we use T code- VK11 / VK12 / VK13 for maintaining condition records.

      I guess you use these Tcodes for Price / Freight / Discount etc condition maintenance. Here you need to select condition type like PR00, KF00, K004, MWST any one which you want to maintain.

      For Example: If you are going to maintain condition first time then use t Code VK11 then select the condition type (MWST) then choose any key combination as required (Domestic Taxes) then after fill the information like Country (IN), Tax Class 1 Customer (1), Tax Class 1 Material (1), Amount, Unit and validity period. Save it.

      Now if you are using XXXX pricing procedure in any sales order the MWST condition type is assigned in it and material master (tax class as 1)and customer master (tax class as 1) is also maintained.

      we can use VK12 for editing or changing the existing condition. Vk13 for Display.

      There are many material related to condition type just search it.

  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2011 at 12:46 AM

    thanks for ur support.

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