Key combination of Tax code / Vendor not working for JVRD condition Type.

Dear All.
I have maintain the pricing condition JVRD under key combination of Tax Code / Vendor . But the same is not reflecting in the Purchase Order. Have also  checked the validity periods  .
Kndly advice
AVS

Hi
Please check the following:
1. whether you have maintained the cond.type in tax procedure in tcode OBQ3.
2. whether you have maintained the cond.type in IMG activity: LogisticsGeneral>>Tax on goods mov.>>India>>Determination of excise duty>>Cond.based excise determination>> classification of condition type
3. Also, check whether any other condition record is maintained for the vendor at any other level in FV13.
Regards
Prabhu

Similar Messages

  • Calculation formula userexit not working for multiple condition types

    Hi,
    we have a problem in the CRM ISA-B2B scenario where the custom user exit is only working for single condition type.
    but we need it for multiple condition types .
    the value of the subtotal is not being retrieved for multiple conditions. at a time only one condition value is being retrieved and shown in the webshop - shopping basket.
    for ex:
    we have scenario 1 where Y001 -Freight condition type is applicable for one customer.and Y002 is applicable for another customer.
    when we are trying to show the subtotal condition value in the webshop by using a single custom user exit in the pricing procedure it is only working for either of the above 2 customers depending on the VMC cache status.
    is there any problem if use the single user exit for both condition types?
    and if it needs to be differentiated how exactly we can do that with the same logic in the java class.
    Thanks in advance,
    PSR.

    Hi Arshi,
    below is the code:
    public class ZValFormula_ZZWI1 extends ValueFormulaAdapter {
         private static String zzwi = "ZZWI1";
         private static char  zzwiC = '@';
         private static UserexitLogger userexitlogger = new UserexitLogger(
         ZValFormula_ZZWI1.class);
         public BigDecimal overwriteConditionValue(IPricingItemUserExit item,
                   IPricingConditionUserExit condition) {
              ICurrencyValue val = condition.getConditionValue();
              userexitlogger.writeLogDebug( "value saved for " + zzwi + " (" + zzwiC + ") = "
                        + val.getValueAsString());
              item.setSubtotal( zzwiC, val.getValue());
              return val.getValue();
    hope this would give more idea to look at the problem.
    Thanks,
    PSR

  • TAX code is not working for a specific company code

    Hi Friends,
    One tax code is giving error messa ge that it is not maintained in tax procedure, when iam using the same code for another company code it is working fine.
    Please help me, points are assured.
    Thanks.
    Srini

    Hi Srini,
    The tax codes are defined at the country level.  Please check whether the company codes belong to the same country.  If not ensure that the tax code is maintained in the tax procedures of the respective countries.
    You can check the assignment of the tax procedure to a country in the TCode OBBG.
    please reward points if helpful.
    Regards,
    Sreekanth....

  • Msg FF 718 Tax code & does not exist for jurisdiction code

    Hi,
    I am trying post a goods issue for a Return Delivery PO.
    After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
    I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
    Anybody knows how about this message?
    Thanks in advance.

    Hi Demetrio,
    Please refer the below mentioned OSS notes:
    Note 675382 - ME31K No check on tax jurisdiction code in contract
    Note 765309 - Check combination MWSKZ/TXJCD incorrect
    Hope this helps,
    Please assign points as way to say thanks

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
    This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

  • MY REDEMPTION CODE IS NOT WORKING FOR MY PRODUCT WHAT SHOULD I DO?

    MY REDEMPTION CODE IS NOT WORKING FOR MY PRODUCT WHAT SHOULD I DO?

    It may be possible that the sale of the redemption by the third party seller has not yet been registered/recorded in Adobe's system. So as dj says you may need to check this out with the supplier.

  • Tax rate is not appearing automatically in Condition Type of PO

    Hi,
    input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is  showing. how can i resolve the above issues.
    rgds
    satyajit

    Satyajit,
    As per you reply message,
    - You have maintained tax code X5 for MWVS.
    - Simultaneously maintained condition record.
    - The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
    However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
    For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
    Please revert back with more details to better understand.
    warm regards
    sairam akundi

  • Key combination Ctrl-Home Ctrl-End not working.

    vim has a default binding for <Ctrl-Home> goes to the beginning of the file and <Ctrl-End> for the end.
    However, I couldn't get these key combinations to work for me. And I've consulted the #vim channel on freenode.
    They said it maybe a problem that the terminal I'm using caught the key and didn't send it to vim, but I find this conjecture hard to believe, because I've since been testing several terminals including xfce's default, roxterm, tilda, lxterminal, lilyterm ... and none of them working.
    Later when I reboot I found that, even under the pure console (tty), the combination still doesn't work !
    So this must be a problem from the original key mapping itself, and not latter stuffs like xfce, terminals and editors etc...
    can anyone help me fix this ? I've also seen the wiki articles but unfortunately they aren't very helpful.

    The <C-{Home,End,Left,Right}> key combinations work in Xterm, but not in urxvt. All of the terminals that I recognize mentioned above are all VTE based terminals. This thread here:
    https://bugs.launchpad.net/ubuntu/+sour … +bug/89660
    is showing a lot of people with gnome-terminal, also VTE based, as not working either. It's definitely a terminal issue.
    The following page explains how to get Vim to recognize key combos that are usually trapped or unmapped by the terminal:
    http://vim.wikia.com/wiki/Mapping_fast_ … rminal_Vim

  • Tax code does not exist for jurisdiction code  in creating purchase order

    Hello Experts,
    After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
    "Tax code A0  does not exist for jurisdiction code  4318702801".  for one plant  .
    But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
    we have  assigned jurisdiction code to   the particular plant  through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
    But still we are facing the same error.
    Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at  customize / config level.
    it is very high priority issue . please suggest
    regards,
    Tulasi

    Hi,
    As  tax jurisdiction code is assigned to your plant on OX10 t.code and cross check  Tax code  declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
    Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
    Also check table A003 for entry of tax code and company code.
    Regards,
    Biju K

  • HT201209 redemption code does not work for mountain lion

    app store says code is is not recognized

    http://helpx.adobe.com/x-productkb/policy-pricing/serial-number-retrieval-process-faq.html
    If that does not work, call Adobe Customer Service.

  • Code Hinting not working for WordPress

    Hi Guys,
    I followed instructions on Adobe official site to install XAMPP and then create a wordpress project on CS6.
    I followed instructions in: http://www.adobe.com/devnet/dreamweaver/articles/dw_wordpress_pt2.html
    I realized that code hinting is not as good as the other IDEs.
    Can anyone please help?
    Many thanks,
    Kim

    I want to use code hinting for php coding. I followed steps posted on adobe. But when I press Crt + Space, it says "Systax error, need to fix so code hinting can work properly"
    <?php "I press Crt+Space from here"
    Regards,
    Kim

  • Code assist not working for css files

    Hi
    I am following learn flex in a week and using flash builder 4 beta. Code assist works fine in my mxml files but now I am stating on css files, and code assist does not work
    It looks like it should be set up from the start, so don't know if something is broken. Any help will be great - thanks in advance
    Thomas Groenbaek, denmark

    Latest stable build does not have this problem.
    cbi-pdt-2.2-helios #324 [Hudson]

  • My authorization code is not working for a digital download, what should I do?

    I was trying to download my Game of Thrones season 1. Season 2 and 3 downloaded just fine, but its telling me there is a preoblem with my code. what should I do?

    Hello LydiaGrace
    Start with the article below to troubleshoot your redemption codes. If that does not work, then report the issue to the iTunes Store.
    If you can't redeem your iTunes Gift Card or code
    http://support.apple.com/kb/HT6021
    Regards,
    -Norm G.

  • Tax Code Does Not exist for Jurisdiction Code

    Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?

    Hi Rahul,
    In OBYZ
    Click on Access sequence: JTAX
    and create step 03 for tax classificaiton
    Best Regards
    Ashish Jain

  • Default vendor not appearing in freight condition type ZVCF

    Hi All,
    After going all the forums I am posting this issue.I have mainatined condition record for the frieght vendor with key combition of vendor, customer(Zfield) and material.
    I have mainatined partner functions for VN with GS partner type.
    When I create PO ZVCF condition type is triggering in the PO but in the condition type details the main vendor is picking. Could you please let me know is this standard behaviur or need to do any cutmisation for this.
    Attched screen shots for your refernce
    Insted of picking GS 831092 it is picking main vendor 830970
    Regards,
    Chand Basha Shaik

    Go to M/06 and input your Frieght condition type and enter the Condition type and in Control Data 2 tab enter Value A against Exclusion and Save.
    Now Maintain conditon record for the required combination in MEK1 or MEK31 and enter the required details along with the rate and choose the line item and click on Magnifier and here you need to enter the Frieght vendor and save.
    Now create Purchase order and see if the required Condition type is automated into the Purchase order. If automated, select the Freight condition and click on Magnifier and here you will be able to see the Frieght Vendor.
    Ensure Manual check is removed from the Pricing Procedure against the Frieght Conditon type. Else the condition record doesnot work.
    Alternately, Maintain the Conditon record with combination Vendor 830970 Customer 137955 Material 902 and choose the line item in MEK1 or MEK2 and input the Frieght Vendor ie.831092 and Save.
    Now Create Purchase order and check once again.

Maybe you are looking for