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Double tax conditions in pricing procedure

Dear colleagues,

I am facing an issue in pricing that i can not explain. I am using a pricing procedure, which is copied from RVAARU Standard - Russian Federation, especially in the are of tax conditions, where i copied following lines:

915 0 MW01 Tax Trigger
916 0 MWR1 Sales Tax Manual X 5 16
917 0 MWR2 Sales Tax Sett. Man. 916
918 0 MWR3 SlsTax Sett.Rev.Man. 916
919 0 MWR4 Sls Tax Manual Local X 5 16
920 0 MWR5 SlsTax Sett.Man.Loc. 900
921 0 MWR6 SlsTax Sett.Rev.Loc. 900

When I create a sales order and branch to th epricing, I can see the condition types MWR1, MWR3 and MWR5 double.

Any idea where it comes from?

thanks a lot

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2 Answers

  • Jul 02, 2012 at 11:35 AM

    Update here, after clicking the "Analysis" button in the same condition tab, what message system shows against these condition types. Also have a look at the following note whether it helps you:-

    Note 633422 - Add-On Solution for Russian Core Functionality

    G. Lakshmipathi

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    • Former Member Ivan Filipov

      Hi Ivan,

      If there's only one active MWR1 condition, you shouldn't have problems.

      However, I suggest you to analyze the access sequence for MWST: check wether the field "Exclusive" is checked for the different accesses.

      Hope it's useful.



  • Jul 04, 2012 at 03:15 PM

    it turns out, the porblem was in FI, The tax codes were not imported correctly from SAP reference in Tcode FTXP.

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