Condition table missing: Access JST1 60 (Pricing Taxes)
Dear All,
We had gone for the updation of patches related to 2007-08 budget changes. Our SAP version is 4.7EE.
We are getting the below message, when giving the tax code in purchase order creation.
"Condition table missing: Access JST1 60 (Pricing Taxes)"
TAXINJ is being used.
Please provide a solution on this issue.
Regards,
Venkat.
check all the condition type and there access sequences
Similar Messages
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Condition table missing : Access Z002 50 ( Pricing Purchasing)
Hai SAP,
Need your help to assist me in the problem,
When i creating Purchase order, the pricing schema does not appear. when i click on the Analysis Button on the condition tab, system tall me that " Condition table missing : Access Z002 50 ( Pricing Purchasing) " .
why this thing happen ?Hi
Check the schema group vendor for that vendor in vendor master
using that track the Pricing procedure to which it is assigned
then check the condition table for that access sequence z002
Regards
Amuthan M -
Re : Condition table missing: Access Y003 10 (Output Inventory Management)
Hi
While doing migo using movement type 501 the following error is coming.
"Condition table missing: Access Y003 10 (Output Inventory Management)"
How to solve this.
Thanks
AntoHi
After creation of PO, any body chaged the access sequence?
Check this out in SPRO- SAP IMG- Material Management- Purchasing- Conditions- Define Price determination process - Define access sequence.
Regards,
Raman -
Taxes condition table - missing.
Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Rajhi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak -
Hi,
In sales order I am getting a Stop saying: "Condition table missing zz00 01 (output shipping)
Any ideas of how to solve this problem?Hi Vamsee,
Looks like SD config made some changes to pricing conditions for sales order. If you are getting the error in development system, they would have deleted some pricing table which was there before and it is referred in some user exit. If you are getting the error in QA system/Prod, config changes are completely transported.
Please check condition table exists in the system, If not please inform the SD config contact.
Reward points if it helps,
Regards,
Anil -
Unable to Download Condition Tables and Access Sequences from R/3
Hi Experts,
We have a new set of condition tables and access sequences created in R/3. Now we need to download them to CRM, which we are unable to perform. We tried downloading DNL_CUST_CNDALL, but there is no use. The new condition tables are not getting pupulated. Moreover when I download this object, the corresponding CNCCRMPRCUS* table for the new condition type is not getting generated in CRM.
The strange thing is the above mentioned tables when created in "development and quality" boxes are getting into respective CRM systems. We are using CRM 4.0.
Your help will be appreciated.
Regards,
AjayHi Ajay
Please check the transaction SLG1 which gives you very good inputs on the errors which would have happened during customizing or condition download
Check the customizing download by giving the following parameters
Object : cond_exchange
Subobject :customizing
Give the date on which the recent customizing download of DNL_CUST_CNDALL was performed.Check whether there are any errors!!if there are errors on then those needs to be corrected so that the new condition tables and access sequences get downloaded correctly to CRM.
Thanks,
Abishek -
Condition table for access sequence (taxes calculation procedure)
Hi,
We need to perform tax calculation procedure in which there will be fields in condition table for a particular access sequence such that whenever we give the Country, Region and city in the condition table it will pick up the corresponding tax value.
Condition table field -- KOTABNR.
Path -->
FI -- **** -- Taxes on sales / purchase -- Check calculation procedure -- Access sequences.
Select tax calc say for country US with jurisdiction and check acess sequence. There we have condition table referred to as 53 and we can see the fields by clicking on fields.
How to create a new condition table.
Please guide me through asap.
Thanks and regards,
Priyajit GhoshHi,
This does not allow us to create a new condition table. However we are allowed to change a standard SAP standard condition table. Is there any way to create a new Z table (condition table) . Please revert back asap.
Thanks and regards,
Priyajit -
Regarding condition table and access sequence
Dear SAP Gurus
I have requirement as detailed below
My taxation procedure is TAXINN
I have a new requirement is as detailed below
for the Access Sequence JTAX --I wanted new key combination as detailed below
Plant /Vendor/Tax code
How to do this can any body will explain step by step procedure pls
Points will be awareded ..
Kindly clarify to me
rgds
SuryaHi Suryaprakash,
The Standard access sequence " JTAX " , has only the key combination of tax classification with country code and tax code only. It is recommended for TAXXINN procedure.
If you choose to go for the key combination of " plant/vendor/taxcode " then there will be huge number of the resulting total number of such combinations. Still if you want to create for the plant/vendor /taxcode combination , it is possible with combination.
1.plant/vendor /material/taxcode
2. plant/material group
Thanks & Regards,
Amjad -
hi experts,
when any purchase order is created in development server the system is giving error message :" condition table missing:Acess JST1 60(pricing taxes)
Can any one tell me what is the reason behind that? how to solve the error?
SudiptoHi,
thanks for your early response.
the error message no. is VE305
please help me out.
Sudipto -
Adding condition table into pricing report-reg
Hi,
We have a requirement to add additional condition tables in an existing pricing report. Is there a way to include the condition tables through V/LB or we have to delete the existing pricing report and create the new one with the required tables. Please suggest..
Thanks in advance
Tajudeen S.Hi Tajuddin,
Unfortunately, there is no other way except to delete the report and create a new one by adding the table.
Regards
Nikhilesh -
SAP CRM Pricing - Tax is not determined sometimes
Hi Experts,
we are using BADI: CRM_COND_COM_BADI to maintain to determine the taxes for every kind of possible business case. With the search values added to strucure CRMT_ACS_I_COM we search in condition table CNCCRMPRCUS00002 for the correct tax that has to be applied.
There is a weird case I have to comment. In old service orders it can happen that no tax is determined. But if I use the same data and create a new service ticket the tax is determined. I have looked into the trace for pricing and get for the old service order the error:
'No search carried out (the key field contents remain unchanged)'
So my problem is what is that key field? We want that everytime the taxes are determined again but I dont know where to start for searching.
Anybody knows this problem?
Best Regards
OliverHi,
within the determination of a condition record from a condition table the fields assigned in the access sequence are considere as key fields. If there is no change to the key fields of an access sequence throughout subsequent executions of pricing the pricing engine will not trigger a search for a condition record again (due to performance reasons).
It is hard to guess why the condition record is not determined. Typical reasons are reguirement formulas, which prevent the condition from being determined or missing key field values, e.g. there might be use cases in the creation of the pricing item, where a certain attribute value is not (yet) known and hence it is not passed to the pricing engine for the determination of a condition.
What happens if you trigger an update of the conditions / pricing for this item in the already existing document?
Best Regards,
Michael -
Dear all,
While doing PO, we are getting the following error:
Condtion table missing: Access 0003 30(Output purchase order)
What would be the issue?
Please suggest.
Thanks & Regards,
ARGo to
SPRO - MATERIALS MANAGEMENT - PURCHASING - MESSAGE - OUTPUT CONTROL -ACCESS SEQUENCE - DEFINE ACCESS SEQ FOR PO.
Select Access sequence 0003 and Click on Access.
Go to New Entries and assign condition table 30 to this access sequence.
Hopefully this will solve your problem
Sheetal -
New Condition Table not working in Sales order
Dear All,
I am facing problem in pricing procedure. I have created new condition table(LIFNR & ROUTE), included Vendor(Fwd Agent) and Route in condition table with sales area. I have added that condition table in access sequence and assigned access sequence to condition type. Then Condition type added into pricing procedure and assigned pricing procedure to document type.
In sales order I've added route and fwd agent but while checking in analysis system does not determine route and fwd agent.
Thanks and Regards,
Kaushalhi,
i have a query to ask why you need LIFNR in condition table creation.
where in sales order it will trigger automatically.
please check the config settings for route determiantion automatically.
so that if route comes automatically into the sales order then from where you will trigger LIFNR.
please clarify.
regards,
balajia. -
Dear SAP Gurus,
I have created a new condition table using t.code m/03 by taking a copy of existing standard condition table. I have assigned the newly created condition table to access sequence. After assignment of condition table i have entered the relevant excise rates in excise condition types using the newly created key combination through t.code FV12. When i enter the Tax Code in PO, excise duty rates are not reflecting in PO. When i am entering the excise rates in any other standard key combination, excise rates are reflecting in PO.
Following are the fields in newly created key combination (Condition Table)
1) Country
2) Plant
3) Control Code
4) Tax Code
Kindly help me in resolving the issue.
Regards,
VinayHI,
Check whether you have maintained the rates for the new tax code in FV11 also whether you have assigned the tax code to the company code ?
Compare the tax code which is working in PO with the one which is not & find out if there is any difference.
If you want to post the tax values to the new G/L in OB40 then maintain the same settings for the tax code which is working in PO.
Thanks & Regards, -
Can anybody explain how to create a condition table in a detailed manner step by step?
Thanks in advance for the answers.HI
You can change and maintain the condition tables in the standard system. You can also create new condition tables to meet the needs of your own organization. You create and maintain condition tables in Customizing.
From the initial screen of Customizing for Sales and Distribution, you reach the condition table screens by choosing Basic functions --> Pricing -->Pricing Control -->Define condition tables. Then select the mode you want to work with (create, change, display).
ou can create new condition tables to meet the pricing needs of your organization. When you create a new condition table, you select a combination of fields from the list of allowed fields. The selected fields define the key for the subsequent condition records.
Before you select the fields for the key, there are two things to consider:
The sequence (or hierarchy) of the fields
Which fields you want to appear in the header and item areas of the corresponding fast-entry screens
Important Fields
In sales, the fields you should take into consideration are Sales organization and Distribution channel. The sales organization is nearly always used as a criteria in pricing, because different sales organizations often want to use their own prices, discounts, and surcharges. If you use the sales organization as a criterion in pricing, you should also use the distribution channel. If you do not want to establish different prices, discounts, and surcharges for each distribution channel, use the field anyway. In Customizing for Sales, you can use one distribution channel as a reference for all others (thereby sharing the same pricing data).
Deciding the Sequence of Fields
The order of the fields in a condition table affects the performance of the system during pricing. Two general guidelines will help you create an efficient condition table:
1. If you select fields that are connected to the structure of your organization (for example, sales organization and distribution channel), assign the fields according to the level of general applicability: Put the most general field, for example, the sales organization in the highest position and the most specific field in the lowest.
2. After organizational fields, place fields from the document header before those that come from the item level. (For example, Customer comes before Material)
After you have selected the fields for the key on the screen where you maintain and define condition tables, choose F16 Generate to generate the table in the system. Generation prepares the condition table for storing condition data.
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