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Former Member

Tax Code field make Mandatory in Condition Record(VK11)

Dear expert,

Thanks in advance for your co-operation.

My client wants tax code filed make mandatory in condition record(T-Code-VK11)

How can done the same, Please suggest me as early as possible.

Regards,

Manoranjan.

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6 Answers

  • Best Answer
    Jan 17, 2013 at 08:24 AM

    Very much possible.

    First check what Account Key is assigned to your condition type which should be made available in OB40. Next in OB40, select this Account Key and double click on "Rules" tab which you can see above your Chart of Accounts. There check the box for "Tax Code" and save. Now create a new pricing condition and check how it works.

    G. Lakshmipathi

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    • Former Member

      Dear Lakshmipathi sir

      Dear mano if you know this process plz let me know

      i clicked OB40 T .CODE BUT here i am unable to find Account key

      plz give me idea how to proceed ,, i tried first but it is not possible to me plz give step wise plz

      thanks a lot

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    Former Member
    Mar 02, 2015 at 01:32 PM

    I know this is an old message but I was searching about system behavior for the same issue and found out that in SD (VK11) SAP makes the tax code mandatory in the condition record when the departure country is part of the key combination.

    If the departure country is not maintained as a part of the key combination, the tax code does not seem to be mandatory and there is also no restriction on which tax procedure the tax code belongs to.

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  • Jan 17, 2013 at 07:57 AM

    Dear ,

    As on my Knowledge ,we don't have that type settings to maintain Tax Code Mandatory in the Condition Record VK11 . I think ,you can go Sales Order Level as customize new field as Tax Code in the Additional Tab and maintain that Field as Mandatory with In-completion Procedure .

    If you have any doubts / Ideas please let me know.

    Thanks,

    Naren

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  • Jan 17, 2013 at 08:00 AM

    hi

    its is not possible to make mandatory field as tax code field it is for standard field ,

    you want that mandatory change the screen field data , ask to ABAP consultant .

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  • Jan 17, 2013 at 09:48 AM

    Venu

    You need to double click on the account key, say, MW1, you are might be using agaisnst your tax condition type in pricing procedure.

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    • One of the options would be getting help from an ABAP'er.

      Make the field KONP- MWSK1 I/O type as Required by using the program name SAPMV13A , screen number 0300 - in the elements list -> special attributes tab. I assume currently it might be set as Possible.

      Regards,

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    Former Member
    Mar 17, 2015 at 09:06 AM

    Hi Manaranjan,

    In your pricing table you have maintained country which is should be departure country technical name is "ALAND" if if is different then tax code will not mandatory in VK11.

    According that rectify your table.

    Regards

    Arun

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