Condition type: UTXJ is not getting re-determined in Quotation/ Sales Order

Dear All,
I had created one Quotation with
Customer-Tax Classification as 1 - Taxable, and
Material _ Tax Classification as 0 - Tax Exempt
Condition Records (T.Code: VK11) wasn't maintained.
Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.
Then, I maintained Condition Records (in VK11).
Now, still taxes are not getting calculated in Quotation.
When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%
Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:
Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID
Please, assist.
Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.

Hi Pramod,
Check following things.
Check teh pricing date of the Earlier Quotation.
And now check the Condition reocrds validity date which u created later.
Ur condition record must be valid on the pricing date, thenonly it will be picked up by the system.
After u adjust the validity of the condition record, click update pricing.
also check the material tax clasification in Sales Item level under Billign Document tab, it should be 2, if it is not then change it accordingly and regenerate the pricing.
Hope this will resolve your issue.
for anything further pls revert.

Similar Messages

  • Condition type freight is not getting displayed in print preview

    Hi,
    I created PO, and while seeing its print preview:
    Condition type freight is not getting displayed.
    Where i missed?
    Uts

    hi,
    Inddition to M/08...(As given above)...
    Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
    Smart form is attached at message type of message determination..
    Regards
    Priyanka.P

  • CCS Details are not getting updated to COPA in Sales Order Settlement(VA88)

    Dear Experts,
    Our scenario is MTO with valuated material.
    1. Production order is tagged to Sales Order.
    2. Production order is settled to Material and variance is getting posted to COPA.
    3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
    4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
    5. We  are not executing WIP. (as per Business process)
    6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
    I am facing the following issues in the above MTO process.
    1. At time of sales order settlement thru VA88, In COPA, only COGS is getting as updated with one value field i.e. Material Cost.  Cost Component data (Material Depreciation, Labor etc..) is not getting updated to COPA.
    2. When I settle the Sales Order thru VA88, Billing Quantity is not getting updated to COPA though Quantity field mapping is done properly.
    Please help me how to resolve the above issues.
    Note: Same Cost Component Structure, we are using for Make to Stock scenario. Cost Component Data is getting updated Properly to COPA  (at the time of Billing)
    Regards,
    vgl
    Edited by: vglokam on Aug 31, 2010 10:52 AM
    Edited by: vglokam on Aug 31, 2010 10:54 AM

    Hi
    1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
    In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
    2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
    1. Go to KEI1, Select your PA transfer structure...
    2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
    3. In the Tab "Value Field" below "source", assign Qty Field
    Now when you settle, it should update qty as well
    regards
    Ajay M

  • Not getting single delivery for two sales orders

    Hi Sapians,
    I am getting one delivery for two sales orders in VL10A.  But in another case, out of two sales orders, for one order I went to partner functions and changed the address line of ship to party while creating sales order.(Since for that particular order the ship to address is different). then as usual I proceeded to VL10A. But this time system gives two seperate delivery document numbers instead of one which is given earlier. Can any of the experts help me in this regard.
    Thanks for your response in advance.
    Raksha Agarval

    Hi Raja,
    Just now I came out with exact problem. While creating sales order, in the header data partner function tab, if we select the ship to party line item and go for details tab and change the address first line item (that is street number), the same change is also if we do in second sales order also, then if we go for delivery in VL10A, then system gives two delivery documents instead of one.( though, all the requirements are met, like same plant, shipping point, shipping conditions, incoterms.. etc).
    Even after meeting the requirements, as per SAP standards also why system giving two delivery documents? is the problem.
    Please come with possible reasons
    Thanks in advance,,
    Raksha.

  • Message output condition typ for PO not getting defaulted during PO create

    Hi,
    I have created a ZNEU output type for purchase order print out for ZNB purchase document type by copying the stndard NEU output  type ,
    I have mainatined the condition record in NACE for ZNEU out put type against the Purchase docuemnt type ZNB, but when i create a PO and save i am not getting the ZNEU message output type as default in PO,
    Kindy provide your valuable input.
    My requirement is to default z output type in PO

    Hi
    SPRO-MM-Purchasing-messages-ouput control-message type-define message type for PO-Fine tuned control PO
    Here you can define which message type needs to be defaulted
    Regards
    Sandeep

  • Items not getting picked up in Return sales order

    Dear all,
    I am creating a return sales order with reference to a sales order.
    In my delivery doc the items can be categorised into 3 types:
    1- Picking done; Movement type determined
    2- Picking done; Movement type not determined
    3- Picking not-done; Movement type determined
    In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
    regards
    Sapshed

    Dear Hrishikesh,
    Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
    What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
    thanks
    Sapshed

  • Manual discounts are not getting copied from Quote to Sales order

    Hello All,
    If I assign a manual discount to any item in Quotation document, this condition type with its discount amount is not getting
    copied over to Sales order document, I have selected the drop down "D Copy all conditions" in the copy control for item categories,
    and both quote & Sales order use the same pricing procedure, i am i missing something here?
    I appreciate your help
    thanks
    Chandu

    Hi Chandu,
    Please try to adopt the standard pricing type in the copy control between QT and OR which is "A - Copy Pricing components Unchanged and redetermine Scales".
    Please share the outcome.
    Regards

  • "Not possible to determine account for sales order or project stock"

    Hi,
    I get this error when trying to create a purchase order (type EUB). I think I should define a new account for sales order. How should I proceed?
    Thanks in advance.
    Luis.

    Hi
    1) Check the spro-MM-purchasing-account assignment-Maintain account assignment categories -
        Here check the account modifications against Account assignment category C,P
    2) Then go to OBYC -GBB check the account maintained against the account modifier obtained in step 1
    Regards
    Sandeep

  • Customer not getting displayed in PDF when sales order is received in email

    Hi,
    We are using a Z smartform for printing order acknowledgement for sales order.When printing the same on paper or in print preview, the output is correctly displayed. However, when automatic pdf is received in email, customer field is missing.
    Any suggestion why this could be?
    Below are the configurations in nace transaction for this output type:
    Output Type     YA02   
    Application        V1     
    Medium               Short text                        Program                         Form Routine      Form            Smartform
    1     Print output                           /SMB40/RVADOR01     ENTRY                          Y_ORDER_ACK_NEW
    2     Fax                           RVADOR01                          ENTRY     RVORDER01
    6     EDI                           RSNASTED                          EDI_PROCESSING                    
    8     Special function     /SMB40/RVADOR01          ENTRY                          Y_ORDER_ACK_NEW
    A     Distribution (ALE)     RSNASTED                         ALE_PROCESSING                    
    TIA
    Vartika

    Hi Vartika
    Take help of ABAP developer to debug smartform. when Smartform converts data into PDF may be customer number is missing.
    Regards
    Nagendra

  • Purchase order one particular condition type vale should not inventorised

    Dear All,
                       I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
    i have created a seperate condition type  ZZ01
    with condition class  : A - Discount or surcharge
    calcualtion type : A - Percentage
    and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
    the amount is getting posted against the accural transaction event key.
    but its getting inventorised with material cost it should not get inventorised..
    what is the procedure...
    Regards
    Anand.
    Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

    Hi..
    I have maintained for this condition type Accurals in M/06
    and i have maintained the Statistical tick mark in pricing procedure..
    but its getting inventorised...
    it should not inventorised...
    any other solution...
    Regards
    P.Anandhakumar

  • Customer Hierarchy Partner determination in a Sales Order using Payer ?

    Dear SD Experts/Gurus
    We use Customer Hierarchies extensively in Sales Orders for Pricing & Rebates and it all works fine.
    The Hierarchy structure consists at the bottom level of a SoldTo linked to a Hierarchy Customer and many SoldTos can have the same Hierarchy Customer.
    We set price conditions at the Hierarchy Customer and that all works fine.
    We would like to change our Customer Hierarchy to link the Hierarchy Customer to the Payer rather than to all the individual SoldTos.
    This is because we have many SoldTos linked to 1 Payer and this will allow us to have simpler Customer Hierarchy structures making it easier to setup and maintain.
    I have changed the SAP configuration to do this and I can certainly maintain the Customer Hierarchy without any problem using transaction VDH1N.
    But when I create a Sales Order, the Hierarchy Customer does not get pulled through to the Sales Order Header Partners based on the Order Payer and hence no Hierarchy Customer price conditions are pulled through.
    Is what I'm trying to do possible in SAP ?
    If so please advise how this can be achieved.
    Thanks David
    Edited by: David Steele on Apr 15, 2008 1:57 PM

    Hello,
    I have a similar requirement, although we are building the hierarchies directly in CRM (as we are with BP's in general), and I am using hierarchy category 01 - PRICING.
    What I have found is that a sold-to BP must:
    1. be assigned to a hierarchy node
    2. appear TWICE (!!!) in the document part.det.procedure, once in partner function 000001 (sold to) and again in partner function 00000121 (Authorized partner: sold to).
    When the sold to customer exists in both functions within the document, I am able to determine the hierarchy node properly.
    Now, my question is, can anyone guess why the main partner (sold to) must appear twice??? or, is this an error in my customizing?
    Thank you in advance for your help, and I do hope my observation can help others find a solution.
    Regards,
    Allon
    PS in terms of customizing, I used the following:
    partner function 00000001 - sold to
    partner function 00000121 - Auth. Partner: Sold-to Party
    access for Auth. Partner: 0017 - current partner: sold to *this copies the sold to partner into this partner*
    partner function 00000076 - Hierarchy Node Partner
    access for hier.node partner: CRM_PARTNER_G Pricing hierarchy
    The last bit presupposes that the hierarchy is set up using hierarchy category '01 - pricing'.
    Message was edited by:
            Allon Riczker - Added configuration steps

  • Pricing determination for creating sales order using BAPI

    Hi,
      I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order. I am filling conditions structures
    'BAPICOND' and 'BAPICONDX' .
          fs_order_conditions_in-itm_number = '00010'.
          fs_order_conditions_in-cond_type  = 'ZNTP'.
          fs_order_conditions_in-cond_value = zsalesinput-price.
          fs_order_conditions_in-currency   = 'INR'.
          append fs_order_conditions_in to order_conditions_in.
          fs_order_conditions_inx-itm_number = '00010'.
          fs_order_conditions_inx-cond_type  = 'ZNTP'.
          fs_order_conditions_inx-cond_value = 'X'.
          fs_order_conditions_inx-currency   = 'X'.
         fs_order_conditions_inx-updateflag   = 'U'.
          append fs_order_conditions_inx to order_conditions_inx.
    I am filling the conditions table with above mentioned fields.
    Sales order is getting created successfully but I am getting two condition records in the conditions tab of sales order, one which is filled using the BAPI and the other one which is automatically picked by the system. Please tell me how to restrict the one which is created automatically by the system.
    Because I want the one which is created by BAPI only.
    Helpful posts will be rewarded

    Hello Manchu.
    Basically, it is an SD customizing issue. During the creation of the Sales Order you cannot "restrict" any other condition type. The SD guys must customize the condition type to allow for zero value so that the sales order is successfully created without this conition type.
    Regards,
    George

  • SD: Condition record not getting automatically determined

    Hi,
    Condition record not getting automatically determined for a condition type for which following access is maintained.
    The access has table containing following fields:
    Sales Organisation
    Distribution Channel
    Division
    Sales Document type
    Sales Document No.
    Material no.
    Following is the scenario:
    A sales order is created  for Project Systems attach a WBS element to the line item .
    With respect to the above created sales order a Billing request ( a sales doc. type which is different than the above sales order). When the billing request is created materials appearing in the line item will be different.Different materials will appear in the billing request because of the DIP profile maintained.
    The prerequisite is that before creating billing request the sales employee has to maintain condition master record with above access.The condition record will combine sales organisation, distribution channel, division, sales document type ,
    sales document number ( the 1st refered sales order)
    and the material are different
    than the ones maintained in the 1st sales order.
    This will enable in getting billing request generated without manual intervention in pricing for other materials for which condition records have been maintained as stated above.
    Following is the error message we get
    ===================================
    " Inactive        X   Inactive via formulae of incorrect "
    Thanks
    Aby
    Message was edited by: Aby Jacob Emmanuel

    As I know, thats just a warning message(if its a std one).
    Ignore it and save.
    Check your pricing date of the document. For execution it should be similar or after valid-from date maintain in condition record.
    But, you need not create a condition record. Simply change the existing one combination of your desire. But, this warning will come there also for your combination.
    Thanks & Regards
    JP

  • Condition type not flown(not determined) into the sales order

    Hello Experts,
    There is one discount condition type which is having proper condition records, validity date.However, it is not getting determined properly and is not flown into the sales order. the user wants to know why this may happen.I tried to reason it may be the sales order date and the conditon record date may be different or the condition record is changed after the creation of the sales order.neither of the reasons seem to hold good. any ideas?
    Regards,
    Raj

    Hello,
    I have looked into the analysis and asked him to update the condition by clicking on that.also, I found that the condition record is having a proper valid date. now the user would update only after knowing the exact reason why it did not flow into the sales order,he knows he has to update the condition but would not do so till he knows the right reason why condition is not determined in the sales order. now this is the situation.
    the probable reasons as per analysis of the conditon type are as follows(for your information). can it be one ofThere are different reasons for this:
    1)The condition was deleted manually in the item condition screen.
    2)The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.  them?
    Regards,
    Raj.

  • Running KE27. Getting an error " Condition type XX12 is not active"

    Hi There -
    When running KE27 getting an error Copa Validation:  Condition Type XX12 is not active.
    Appreciate your time.
    Thanks
    Sri

    Hi Sri,
    is this a standard erromessage? Which code (ex: XY123)?
    br, Guido

Maybe you are looking for