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Former Member

Mandatory condition MWST is missing

Hi Experts,

I am facing an error during entering sales order (va01).

Pricing error: Mandatory condition MWST is missing.

Actually MWST should pick automatcally (Mandatory).

for the same material is work out for another customer (GB),


but its through error : Pricing error: Mandatory condition MWST is missing forcustomer (QA).

please advise me to resolve the incident.

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9 Answers

  • May 13, 2013 at 09:57 PM

    Please dont ask these kind of basic questions. You can check the reason and status of MWST in analysis screen and you can diagnose at your end very easily why MWST is missing, Have you done your homework before posting this query?

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    Former Member
    May 11, 2013 at 12:55 PM

    Hi Venkat,

    The possible reasons for the issue has been covered by Himavanth. Would like to add small thing.

    The tax is basically determined based on the condition records you maintained in VK11 and the relevant data which is available in your sales order ( In other words it works exactly like other condition types). But, few more factors to be considered.

    If i take your scenario is an example: you are considering material tax classification and customer tax classification as the key combinations.  Say, your material master has tax classification = 1 and customer also has 1. Now, when you maintain the condition records with that combination then only the tax will be populated in the order. But, assume you have maintained customer  tax classification = 0 in your another customer master, but, didn't maintain that combination records in VK11, the tax will not be picked up.

    I would also suggest you to check all the key combinations you have for the MWST condition access sequence. Some times, we may also consider the region codes of the plant and ship to party as another combination.

    Hope it answers your question.

    Regards, Sai Krishna.

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    Former Member
    May 11, 2013 at 05:39 AM

    This message was moderated.

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    Former Member
    May 11, 2013 at 07:00 AM

    Hi Venkat,

    Check the Tax classification indicator of that particular customer in customer master sales area data, billing tab. Also check the Condition record for that in which combination you have maintained. In sales order double click on item go to conditions tab click on analysis button see the details of that particular condition type. Go through the forum rules of engagement. This is very basic query.

    Regards,

    S.Himavanth.

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    Former Member
    May 11, 2013 at 07:28 AM

    Hi Venkat

          You can maintain the condition record thru VK11.

          If you need condition record with Tax code you can configure in Tax Procedure....

    With regards

    dinesh

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    Former Member
    May 11, 2013 at 12:34 PM

    Tax relevancy of the master records check if you have maintained the tax relevance for Customer and material master.

    Next check if there are condition records 100 % or relevant maintained in VK11.

    Go to the sales order and do pricing analysis and find out what is missing in determination of MWST Condition record.

    Thanks!

    Amlan

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    Former Member
    May 12, 2013 at 05:58 AM

    hi,

    have you maintian MWST in pricing procedure configuration "required" & "static", if so then you need to maintain MWST condition master by VK11. go to condition "Analysis" button and check the reason why condition record is missing. like this:

    Md. Enayet Hossain

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    Former Member
    May 14, 2013 at 07:46 AM

    hi Venkat,

    get onto the analysis tab & check if all the relevant fields are populated at the sales line item level , if not understand the root cause from there.

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    Former Member
    May 14, 2013 at 10:39 AM

    Hi,


    Then check the tax classification maintained for the ship to party . and check the condition record maintained for  the same.

    Regards

    Pitabash

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