Taxes for one time customer

Hi all,
I have created a one time customer in the Ac grp CPD and the tax combinations are manintained in master records. But still the tax is not picking up in sales order.
I have thoroughly checked the customer master, material master and the conditions records. It is working fine with the regular customers.
what would be the problem?
Regards,
Ajit

Hi,
Did you do the pricing analysis. is the condition table fields are populated with data.
Regards,
Murali

Similar Messages

  • How to create a sales order for one-time customer

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    My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED"  that it doesn't included in recording a transaction.
    Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
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    Points will be given..Thanks!

    Good afternoon Bella,
    We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
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  • Dunning letters for one-time customer

    Hi,
    I have looked through the program of SAPF150V which F150 will execute the dunning and placed the customer data in MHNK.
    My issue is the customer address are drawn from master table, which one-time customer (customer id is shared by several customer, hence the address would be differently stored in SAP) may have problem since the address is not stored in the standard SAP master table.
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    Hi,
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    You can refer the below link:
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  • F-32 for one time customer code

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    Edited by: Akshatavyas on Nov 24, 2011 12:04 PM

    Hi,
    Thanks for your response.
    But tell me one thing even adjustment document posting (doc type AB) system consider it as second transaction?
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    If not then being this is first time case can be accept.
    Secondly if volume is less then i don't think any abap development is required.
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  • Special gl indicater for one time customer

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  • Account is blocked for posting - parking Invoice for one time customer

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  • Diable postal code for one time customer

    Hello
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  • Config steps for one time customer

    hi,
    sap gurus,
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    regards,
    balaji

    Hi,
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    When you create a collective customer master record for a one-time customer, the account group CPD for one-time customers is automatically proposed by the system. This ensures that you can access screens from different partner functions (sold-to party, ship-to party, bill-to party, and payer) relevant for one-time customers. However, only fields that can be identical for all one-time customers are displayed. For example, all address fields are suppressed, since the master record is collective for data on several customers, all of whom can have different addresses.
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  • Slaes order for one time customer

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    Hi Vinod,
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  • Address field configuration for one-time customer FB70

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  • VA01 Address validation for one time customer

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    EXIT_SAPMV45A_003              Rev.Rec.: Copy Requirements An Header Level                                 
    EXIT_SAPMV45A_004              Rev.Rec.: Field Modification Sales                                          
    EXIT_SAPMV45A_005              Copyy Packing Proposal Into Outobund Delivery Orders                        
    EXIT_SAPFV45E_001              Update Purchase Order from Sales Order                                      
    EXIT_SAPFV45E_002              Filling the Interface Structures for Procurement                            
    EXIT_SAPFV45L_001              Edit Automatically Generated Planning Delivery Schedule Line                
    EXIT_SAPFV45L_002              Change Calendar used for Deliv. Sched. Split in SAP Standard: KUWEV-KNFAK   
    EXIT_SAPFV45L_003              Proposal Cumulative Quantity Received by Customer                           
    EXIT_SAPLV45L_001              SD Component Processing: Release - Deviation Check                          
    EXIT_SAPLV45L_002              SD Component Supply Processing: Supplement VBLB Structure                   
    EXIT_SAPLV45L_004              Reset the Cumulative Delivered Quantity At Fiscal Year Change               
    EXIT_SAPLV45L_005                                                                               
    EXIT_SAPFV45P_001              Function Exit Profitability Segment in Cross-Company Sales                  
    EXIT_SAPFV45S_002              Change Sales Document Using Configuration                                   
    EXIT_SAPFV45S_003              Planning Relevance for Requirements from Incomplete Configuration           
    EXIT_SAPFV45S_004              Planning Relevance for Requirements from Incomplete Configuration Subitem   
    EXIT_SAPFV45S_005              Display/Change Mode for Evaluating Parameter Validity                       
    EXIT_SAPLV45W_001              SD Service Management: Forward Contract Data to Item                        
    EXIT_SAPLV46H_001              Customer Function When Creating Item                                        
    EXIT_SAPLV46H_002              Customer Function for Partner Changes                                       
    EXIT_SAPLV60F_001              Editing the Proposed Different Billing Date                                 
    MV45AF0Z                                                                               
    MV45AFZ4                                                                               
    MV45AFZA                                                                               
    MV45AFZB                       Exits utilisateur                                                           
    MV45AFZC                       Exits utilisateur                                                           
    MV45AFZD                       Exits utilisateur                                                           
    MV45AFZF                       Exits utilisateur                                                           
    MV45AFZH                       Exits utilisateur                                                           
    MV45AFZZ                       Exits utilisateur                                                           
    MV45AI0Z                       Exits utilisateur                                                           
    MV45AIZZ                       Exits utilisateur                                                           
    MV45AO0Z                       Exits utilisateur                                                           
    MV45AOZZ                       Exits utilisateur                                                           
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    RAR
    Message was edited by:
            R_A_R

  • Order Creation for One time Customer

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  • Special Gls for one time Customer

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    Keshav

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