Tax Conditions types not appearing in CRM orders and quotations

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM. other condition types are coming. data for this condition type is there in custom condition table. mapping of tax classifiction to tax group is also done in SPRO.
Please advise.
THank and Regards
Sudhir Grover

Hello Sudhir,
You should check the trace log for pricing at first. Set the user parameter:PRC_TRACE as 'X' on T-cd:SU01 for your user and check the Access analysis on the condition tab.
Regards,
Masayuki

Similar Messages

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Condition type not appearing in Sales order

Hi All,
Iam using TAXINN, Copied ZINFAC to KINFAC,
I have created JIVP and JIVC for VAT and CST,
I have maintained Condition Records for JIVP and JIVC.
Both these condition records are not reflecting in my sales order, i.e. the records are not coming.
Please help me in this regard
Siva Narayana.B

hi,
please check if the condition records are mentioned for the key combination matching the sales order. ie if the condition records are maintained for the required combinations. Then check if the correct tax codes are maintained in the condition record and properly determined at FTXP.
Thanks
Sadhu Kishore

Condition type not appearing in PO line item

Dear All
I made a condition type Y001 for agriculture tax with below mentioned config. and marked as both header and item condition.
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category B Delivery costs
Manual entries C Manual entry has priority
Now problem is that when I am making contract in contract line item condition Y001 condition is appearing in dropdown and I am able to enter the same in contract and save it.But when I am trying to make a PO by referring the same contract with line item condition Y001, this same condition is not appearing in PO and also it is not appearing in dropdown also so that I can manually enter the same.
Please let me know why system is behaving like this.
Regards
SK

satish kumar wrote:
In short condition type Y001 is appearing in contract line item condition tab while making contract but same condition is not appearing in PO line item condition tab while making PO.
Hi Satish,
Perhaps you have not assigned the pricing procedure to the Purchasing Orgn & Vendor in IMG Schema determination. Have a chk once and if you have assigned try maintaining a PIR and I hope it should populate the priceing procedure and your cond type Y001 in the PO also.
Anything pls revert
Regards
Shiva

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

Condition type not appearing in contract

Dear All
I made a customised Z condition type.This Z condition type is appearing in PO line item conditions tab but when I am creating contract this same Z condition type is not appeaing in contract line item condition tab.
Please suggest why is it so?
Regards
SK

Hi SK,
Check whether the schema group assigned to vendor master (is the pricing procedure that contains the condition type)
Regards,
Bijoy Kumar

Condition type not appearing

Hi Expert,
We are using sales org. 6000 for which pricing prcedure is Z60000. Now i have assigned same pricing procedure for sales org. 1500. I have done pricing procedure assignment in table T683V.
But when i am creating sales order for sales org. 1500, at that time in conditions tab of material i am not able to see the condition types UTXJ, JSE4, JES4, JIN6. These condition types i can be able to see while creation of sales order in sales org. 6000. Can you please tell me what i need to do so that i can be able to see all condition types for sales org. 1500.
Thanks.

Hi,
Please check if the tax code are created & condition percentage maintained (T-Code FTXP). And also check if (t-code VK11) Condition records are maintained for UTXJ condition type & the correct tax code assigned. In the pricing procedure analysis you can then check if the correct tax procedure is fetched for the particular condition.
Hope it is helpful,
with regards,
Hussain

Condition type not determine in sales order

I have condition record maintained for the condition type as per the order reason. When I create the sales order system is not reading the condition record so no condition type is getting determined. Pricing date from the sales order is within the validity period of condition record.Parmeters are also matching but still in the sales order condition type is not getting determine.
Thanx
PNU

In that case, do update of pricing.
To do that, Sales Order - Item data - Condition Tab - Click Update button and choose option B - Carry out new pricing.
To know who manually remove this.
Choose Enviroment from menu bar in sales order - choose Change for display of change in the doc.
Regards
JP

EDI1 Condition type not determined automaitcally in ORDERS process

Hi Experts,
We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully. But Condition type EDI1 is not getting activated even after maintaining the value in E1EDP01-VPREI.
During foreground mode, if we maintain the EDI1 condition type manually then, its accepting without any issue. But during IDOC process its not getting added automatically.
Please give your suggestion on this.
Warm Regards,
Nag

Problem with the IDOC FM. We identified and rectified the issue. Thank u

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Condition type not appearing in Pricing report

Hello all,
There are 2 condition types
ZR00 - condclass B, calc type C, item condition, with acc seq Sales Area/Material and
ZQA2 - condclass A, calc type C, item condition, with acc seq Sales Area/Customer/Material.
I have maintained condition records for both & created a pricing report with field name Condition type for which position is Page Header of Pricing report.
However when i fire this report condtype ZR00 appears but ZQA2 does not. Please advise.
Thanks
-Dinesh

Hi Dinesh
In the condition table , maintain the key combination of sales area/Customer grp /customer/material and then generate the report. Then you may get the output . But make sure you have maintained the customer group in CMR also.
But it is better to reduce the key combination you have maintained , because there are many feilds which are involved, may be that could be the reason you were not getting output.
Regards
Srinath

Tax Condition ZSRT not showing in Print Preview and Tax Register

Dear Friends
while we making Purchase Order the Tax condition not showing while print preview. also not showing in Tax Register.
Tax Register we developed.
any hops
Rajesh G

Dear,
ZSRT is a customised condition which you have created. So to bring that condition in print preview you have to talk to your ABAPER , so that he can incorporate this condition type to his customised print preview program. If your tax register is also customised then again you have to communicate to the ABAPER.

New Tax condition type created in ECC, replicated to CRM

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. Even pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM.
Please advise.
Thanks and Regards
DJ

Hi
Iam facing with the same problem we have created new tax conditon in r/3 and we have replicated it into crm we can find in the pricing procedure of crm as the new tax condition type but iam unable to see that in the order conditions tab.
Could you please let me know the solution or could u please provide me witht he solution. to kmasthanrao at gmail com.
Thanks and Regards
Masthan

Tax Condition Type 5% VAT

Dear Experts,
Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.
Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.
guide me what is the stting being missed here.
Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??
I want JIN1(VAT)=5% should appear automatically in uneditable mode.
Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.
Thanks
Swati Bhatt
Edited by: swatibhatt on Dec 6, 2011 8:58 AM

i need the same settings for another company code
You need to duplicate the existing settings like
a) create a tax code in FTXP
b) Use the standard condition type and assign it to pricing procedure
c) Assign the tax code in VK11 for that condition type
Now create a sale order and check
G. Lakshmipathi

Adding the tax condition type after customer pays

Hi,
I have a strange situation.
The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
I have maintained a necessary condition record for MWST.
SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
This will solve my basic purpose of Tax amount goin to the tax account.
This is only for few SO in the production
Please let me know in case anyone has a better idea.

Hi ronaldo
You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
Regards
Srinath

Tax Conditions types not appearing in CRM orders and quotations

Similar Messages

Maybe you are looking for