on 07-07-2009 12:22 PM
Hi Guys
During an intercompany billing, I am having - mandatory condition MWST is missing.
In the Analysis I have - Access not executed (requirement 008 not fulfilled)
How do I resolve this please.
Maintain Req as 10 against MWST Condition Type.Also if you dont want this Condition Type as mandatory ,then you can maintain in the Pricing Procedure.
Otherwise, maintain the Condition record against this Condition Type.
Best regards,
Ankur
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Hi,
You have to maintain Tax classification indicator in Customer master Record and in material master record.
Then u create condition record for MWST at VK11 using these two indicators.Then u will get the Tax value in the sales order.
Thanks,
Raja
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