Pricing and MWST Condition Type

Hi,
I am trying to create a sales order but everytime i get this message
"Mandatory condition MWST missing"
I went to the pricing procedure control and unchecked the mdt button for this condition type....but still i get this message.
Can someone advise me on this?
Thanks and Regards,
Aditya

hi aditya,
the message is coming because its set as mandatory in the pricing procedure. Once you remove the tick against MWST for mandatory it will not come. Probably you are looking at the old order still. Whatever orders you create after removing the tick the system will not ask for MWST again.
But anyways to understand MWST is the output tax which actually needs to be maintained may be on cust/mat tax classification, domestic tax etc depending on the set access sequence key combinations at VK11.
pl let me know if the issue is resolved.
Thanks
Sadhu Kishore

Similar Messages

Redetermination of pricing procedure and its condition types during credit

Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

MWST Condition Type

Hi All,
MWST condition type is only available in Purchasing pricing procedure MM not in Tax procedure under FI.
1) How can i use this condition type & post value to VST key.
2) should i include MWST in Tax procedure also.
Pls advise how to use this condition type.
Regards
Ashok

Dear Ashok,
In ME11 on purchaisng screen enter the tax code. If you want to determine the price with the MWST tax condition then you need to use MEK1 ohterwise the tax amount will comes from tax pricing procedure from FI.
Also, visit the following thread:
Diff B/ween UTXJ and MWST Tax Condition.
Hope this will help.
Regards,
Naveen.

Manual and mandatory condition type??

Hi
What happens when you do not enter a value for a manual and mandatory condition type?
What are the difference between these two?

Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Hope it helps you.
Regards
AK
Please reward points if helpful

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Urgently need solution for Pricing Error: Mandatory condition type missing

Hello, All
I am working on CRM 5.0 service module and I am facing a problem while creating a service order.
When I enter the product in the service order it gives me an error
"pricing error: mandatory condition type Z### is missing" even though I maintained the customer pricing procedure, the pricing procedure determination, and the condition record. The error shows that the pricing procedure is determined as the error shows the mandatory condition is determined but what I think is that it cant find the condition record.
I already maintained the condition table and the condition record in the product master data but it does not pick the price, kindly help. Deserving points will be rewarded.
Regards
Jacopo François

Hi,
Open u r transaction which u r getting the error, Double click on product u ll get the item level info, Select condition there u click on create icon, there u can define the condition.
OR
While creating a sold to party check whether u r entered a sales area data properly or not.
Hope it helps u
Gentila

MWST condition type based on Sold-To-Party country

Hello,
I need MWST condition type to be determined with Country,Sold-To-Party country,Tax Classification1 from Customer master and Tax classification from Material master. But in condition table I could not find filed for Sold-to-party Country.
Also as per standard SAP tax gets determined on ship-to-party country, which we want on sold-to-party country.
Regards,
Suresh

Hello
You can find solution to your requirement through program MV45AFZZ with routine USEREXIT_PRICING_PREPARE_TKOMK
Refer SAP Note 21734 - Determining sales tax (VAT) from any partner for complete solution.
Thanks & Regards
JP

B2B: Copy Pricing Procedure or Condition Types

Hello sdners!
I use b2b sap crm: e-commerce 7.0.
Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
E.g: i want to buy a position from catalog with the name " A ". It cost 10 eur.
When I click to order - the price of the catalog is transferred to the order (basket).
Please help me find FunctionModule which do it ?
Thanks

Technically the price for the catalog item and the basket item come from two entirely different ways.
Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
So, in theory, you can not copy the catalog item price using any FM.
Even if you "copy" from catalog to basket (say, in the UI or java layer), the item in the basket will get the price from CRM backend everytime the basket get updated.

AUMs and Alloy Condition Types

Hello All MM Gurus,
Can someone please tell me how and where to create new AUMs (Alternative Units of Measure) and alloy condition types for alloy surcharges calculation?
Thanks and Regards,
Umakanth

Hi,,
we can create different unit of measure and we can assign that unit of measure in material mater as Alternative Unit OF Measure
Please check following link
[Alternate Unit of Measure Conversion Rule Error;
[http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm]
Now for Alloy condition type:
you can create condition type copying any existing condition type and can map in yore MM pricing procedure
check following link
[pricing procedure in mm;
Regards
Kailas Ugale

Transfer Pricing through PCA condition Types

Hi,
Can any one send me some Documentation on Transfer Pricing Through PCA Condition Types.
Little urgent please
Regards

Hi
Find the following documentation on Transfer Pricing.
http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards,
Suraj

What is the condition class for vat and cst condition types.

HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchel

Dera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230

Difference between JAIP and JEAP condition types

Dear all
can anyone explain me the diffrence between JAIP and JEAP condition types in detail
regards

Dear Ganu,
Condition Type: JEAP - IN A/R AED % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINN.
Condition records for Condition Type - JEAP is being maintained in T. Code: VK11
For more information, refer:
http://help.sap.com/erp2005_ehp_01/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
whereas,
Condition Type: JAIP - IN AED inventory % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINJ
Condition Records for Contidition Type - JAIP is being maintained in T. Code: FTXP
Best Regards,
Amit

Sales Pricing Procedure : Statistical Condition type and Reqt.

Hi,
I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
What is the use of the following routines in the Reqt. field and what do they do
a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

Hi Dheeraj,
What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
Regards
SD

Diff betwn Manual field in Pricing Proc(V/08) and in Condition type Screen

Hi,
Can anyone please help me in knowing what is the difference between "Manual" field maintained in Pricing Procedure(V/08) and "Manual" field maintained in V/06.
Thanks in advance.
Regards,
Rianka.

Hi,
Let me explain with some cases.
Case 1: I need a pricing condition type to get the value from condition records and at the same time user can be able to modify it
Keep manual indicator in V/06. There is no need to keep manual indicator at V/08.
Case 2: I'm having a manual header condition type for which user will enter the value at document
Keep it as manual in both the places.
Case 3: I'm getting a value from EDI such as customer expected price which should not be edited inside the conditions.
Keep it as manual in V/08 and restrict manual entry through V/06.
You dont need to keep access sequence for condition types which are marked as manual in V/08. It should get value either using routines in Altcalc type or manual entry inside the document by user. And all the header conditions are set as manual in V/08. Hope now it clarifies.
Regards,
P Gomatheeswaran.

Pricing limits for condition type PR00

Hi,
I have got a scenario at hand, where i have to assign tolarence limits to all the conditions types in the pricing procedure. i have maintained limits in Transaction OVB2 except Base price condition type i.e. PR00. the problem i am facing is, we have got some where around 1,500 material and 3,200 customers and the price variation between the material is large(3000-150000). The main purpose of maintaining limits is to reduce the risk when entered manually. Please do consider the general business implications while replying.
eg: new pricing procedures, condition records for base price etc makes a hafty job, so can you please suggest me any other means to have a tolerence limit to condition type PR00(PR00 is used as base price for all pricing procedures).
Thank you, Have a nice day at work.
with regards
RVS Prasad

Hi venkata siva
As you are having around 1500 materials in your business . That means you need to maintain condition records for all these materials. While maintaining condition records only , in VK11 for PR00 condition type , maintain upper limit and lower limit in additional data . Then there should not be an problem
Another way of maintaining pricing at upper limit and lower limit is in OVB2.
Regards
Srinath

Pricing and MWST Condition Type

Similar Messages

Maybe you are looking for