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Former Member

error during invoice

In the sales order we used the ALt tax code to indicate the SHip tax code should be Exempt (Customer Master of the Ship to is maintained as Taxable, users don't want to craete separate Ship-to Cistomer Master to indicate tax exempt).

In the Invoice we get error that -Pricing error: Mandatory condition MW15 is missing

Thanks in advance

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3 Answers

  • Posted on Nov 19, 2012 at 02:42 AM

    dear,

    did you check out the condition record ?

    run VK12 (or VK11 ) to do that...

    regards,

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    • Former Member

      Hi Manisha ,

      Do the pricing analysis at item level and check for the condition type MW15. Did you maintained MW15 in the sales order manually? If so, when you create the invoice, in the copy control at line item level, you would have mentioned pricing as "redetermine tax".

      so if the tax MW15 is not maintained in the condition record, it has to be maintained manually in the invoice.

      Regards

      Vinu

  • Posted on Nov 19, 2012 at 05:31 AM

    Hi Manisha,

    The probable solution is already provided by the members.But I have some query regarding the

    In the sales order we used the ALt tax code to indicate the SHip tax code should be Exempt (Customer Master of the Ship to is maintained as Taxable, users don't want to craete separate Ship-to Cistomer Master to indicate tax exempt).

    Your Ship to will be tax exempted but not maintained as tax exempt in customer master. Why?

    I need to know why you posted this line,means what you need to know?

    Please clarify.

    Thanks,

    Suman

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  • Posted on Nov 19, 2012 at 05:54 AM

    You have to Check in Pricing Procedure, may be it is Mandatory Condition, If it is mandatory Condition Complsary You have to entere in Sales Order, If you Don't want to entere in Sales Order You have to remove mandatory Field in Pricing Procedure then Create Sales Order.

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