Scrap Sales-VAT Condition Type Not Copying into Billing Document.

[Former Member]

Dear All

I am facing problem while billing a scrap sales order.

1. Even though condition record has been maintained for JIVP, the condition is not picked automatically.

2. I enter it manually and save the document and later do delivery and billing; in billing, if I go to Conditions Tab, I do not see VAT condition copied into the document.

Naturally, when I am doing analysis, only PR00 condition type is showing.

Kindly require your suggestion as to where I might have gone wrong.

Thanks and Regards

Adithya

[Former Member]

Still Accounting Documents are not getting generated.

[prasanna_kumar4]

HI

Go to VF02 , Environment>Account Determination Analysis>Revenue accounts

or Go to VF02 Click on the Release to Accounting (Green Flag)

Regards,

Prasanna

[Former Member]

Prasanna,

It is fine to press Release to Accounting button, but the issue has not yet been identified to fix and then Release to Accounting.

When I go to document flow and check the accounting documents in Goods Issue Document, Accounting document has not been created only, only Profit Centre and Controlling Documents are created. Am looking on the same y it has happened like this.

Thanks and Regards

Adithya

[Former Member]

For goods issue accounting doc problem

1.Check the material master standard price is available in accounting tab.

2.OMS2 -Check the scrap material type whether value update is maintained or not?

[Former Member]

Hi Guys

Thanks for your support, the issue is solved, there were some GL account assignment errors in VKOA for the particular account assignment groups. All have been checked and rectified.

Thanks and Regards

Adithya

[jpfriends079]

Check your Pricing Analysis for the condition type in billing doc.

To do this Billing doc - Item - Condition tab - Analysis button.

This will help you in getting the root cause/pin-point the cause of the error.

Regards

JP

[prasanna_kumar4]

HI

Check the Analysis in Sale order level for JIVP then you will come to know why system is not picked

Regards,

Prasanna

[Former Member]

1. a)CHECK WHETHER U HAVE MAINTAINED THE TAX INDICATORS IN CUSTOMER NAD MATERIAL.

b).CHECK WHETHER THE REGION IN CUSTOMER MASTER IS MAINTAINED PROPERLY.

2 a)IN COPY CONTROL VTFL- FOR YOUR DELIVERY TYPE TO BILLING.

FIELD PRICING IN ITEM CATEGORYMAINTAIN THAE INDICATOR" D" Copy pricing elements unchanged

[Former Member]

Thanks Suresh

Region was mentioned to calculate CST in the customer master. Now VAT is picking automatically, now even though VAT is picking automatically in the billing document too, accounting documents are not created. When I do Analysis, VAT condition type JIVP is not appearing only.

Kindly suggest.

Thanks and Regards

Adithya