dear sap gurus,
i am encountering the error - While creating standard order ( VA01 ).
pricing error : mandatory condition 'MWST' is missing.
i request u to please give me the solutions to overcome this error. and plz inform me what is the reason for getting this error.
thanks in advance.
thank u very much for your early response. but when i am trying in trans code V/08 to include MWST pricing condition in my pricing procudure, i am getting error - CONDITION TYPE 'MWST' MAY ONLY BE USED ONCE.
-it is already is there in my pric proc.
what i have to do now? - requesting your early reply.
once again thanks,
As suggested by previous authors: create the pricing condition records through transaction VK11.
Before you create those condition records you can verify by doing the pricing analysis in VA01 / VA02 which combinations will be required, e.g. country code, customer classification code and material classification codes.
Trust this helps.
HI Ram babu,
Reason for error is that in pricing procedure this condition type has been made mandetory and unless system finds data for this condition type, this document would remain incomplete and you won't be able to do subsequent function.
you can do 2 things:
1. Go to V/08 pricing procedure, control data and remove the mandetory Tick on MWST.
2. Go to VK11 and maintain a condition record for the access sequence you want.
REWARD IF IT HELPS
If u have maintained in pricing procedure the cond type MWST in tcode V/08
and respective condition record is also maintained
then possibility is that u have missed out mentioning the <b>tax classification</b> in <b>customer master - sales area tab- billing screen</b> mention tax code with the help of options available and ensure the same maintained in the material master screen under <b>sales org 1 tab</b>
ensure that u have created the condition record for the same tax clasiffication
hope it would solve ur thred
You require to take corrective action based on requirement of the client.
Incase the client requires MWST as mandatory condition, then it is important to maintain condition record for the same in T.Code VK11. If there are instances that MWST condition are not applicable, Check the pricing procedure T.Code V/08 & ensure that statistical tick is blank.
Reward points if helpful.
There could be many reasons for this error. Few of them have been suggested to you to check.
1)Pl check in Material master-
Did you maintain tax classification of material in Sales org tab?
2)The country of Pricing procedure and sales organization should be same.i.e.
suppose your Sales orgamization in India and you use US pricing procedure,you may face this error.