09-07-2009 3:02 PM
Hi Friends,
I am trying to post "Sales As Per Receipts" with transaction WPUK in IS-Retail system.
After giving the necessary entries of article number, quantity, amount, discount amount, tax amount when I save the entry, I am able to generate inbound IDOC number.
When I check the IDOC generated with transaction WPER, I get an error message in the IDOC generated as " In transaction I000003Vme 000001 : header condition MWSI has not been maintained"
The POS inbound profile that is maintained for my scenario follows standard calculation schema "POS000 - POS Interface". In this calculation schema header condition MWSI displayed in error message is maintained.
Any help to resolve the stated error would be of great help.
Looking forward to your valuable inputs.
Thanks!
Regards,
Debraj
09-08-2009 2:45 AM
Hi Debraj,
First of all make sure for the list of those selected articles,whether the Tax class and tax data are correctly maintained in the Basic data of articles.(Tax class =1 and inside the Tax data Country,Tax category and Tax classification are correctly maintained)
Then it is also worth checking inside the calculation schema - POS000 whether you have maintained the Acc Key as MWS.
Hope this helps,
Rgds,
Aram.