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Tax classification error

Former Member
0 Kudos

Dear Experts,

I am finding error while classifying tax. While creating customer master, in billing of sales area data section we classify tax as

Countrty    Name      Tax Category     Name     Tax Classification

     In           India         MVST              Output        1

Bt I couldn't find it there, so I tried thru t.codes i.e  ovk3 (for customer)

I went thru path, but I found the same error i.e; Entry v MVST does not exist in T685A.

Please resolve this issue at the earliest.

Note: Provide soln in steps.

Regards

Rajesh Sinha
      

Accepted Solutions (0)

Answers (4)

Answers (4)

bsivasankarreddy_reddy
Active Contributor
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hi

MVST condition type not created , you check the V/05, OBQ1, this to details table is T685A, you need same Iike MVST condition type , first create the condition type at V/06 level ,  then only you use the condition type at OVK1, OVK3, OVK4   and  customer master and  material master (first its not correct way) ,

you use the MWST condition type

Former Member
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Hi Bojja,

Thanks for sharing this information. I found the soln. It's OVK1 thru which I can classify tax.


The condition type you have mentioned has to be created at the time of creating Tax. I mean to say when we configure our excise duty,cst,etc,etc. Here I only had to classify. Whether customer has to be taxed or not, tht's it.

Rajesh Sinha

Former Member
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Hi,

There could be two possible reasons for your error-

Entry v MVST does not exist in T685A.

1. Please Check the Condition type MVST exists at V/06 or not. If not first maintain that and retry.

2. There could be typographical error also. So put MWST instead of MVST and try.

Regards,

Amol Mahadik.

Former Member
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Dear Amol,

I found the solution. One need to create it through OVK1.

Thanks for sharing.

Rajesh Sinha

former_member184080
Active Contributor
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Have you checked MWST for the country IN - in the t.ocde OVK1, now, in OVK3 the entry has to be there as its a Standard one.

Regards, Sai Krishna

Former Member
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Dear Sai,

I got the solution. It is OVK1 thru which one can classify the Tax.
Thanks for your prompt response.

Rajesh Sinha

Lakshmipathi
Active Contributor
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Note: Provide soln in steps

Please avoid posting like this as it conveys a negative meaning.  Members here can only guide you and show the path.  You have to take the inputs from there and put efforts to resolve the issue.  Also since being an old member, no need to stress to adhere to forum rules as you should be aware of this.

Coming to your issue

Bt I couldn't find it there, so I tried thru t.codes i.e  ovk3 (for customer)

what and where you could not find ?  In customer master or in OVK3 ?  Also, I presume, it was a typographical error by mentioning MVST which should have been MWST in which case, since it is a standard condition type, it should be there in OVK3.

G. Lakshmipathi

Former Member
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Dear Laxmipathi,

I am literally sorry for that inappropriate statement. Please accept my apology. I also want to thank you for correcting me. I will keep this in my mind for future interaction. Regarding this error, I am just a beginner, I was not in practice since 2 year. I have started practising and so I thought of sharing my problem on this forum. I hope I have not done any mistake.

Now, coming to the issue:

I found this error while creating customer master. I was not being able to classify tax.However. I found the solution myself. Tax classification has to be done separately through t-code OVK1. I did it. I found 2-3 errors and resolved it on my own.

I thank u for sharing your knowledge.

Rajesh Sinha