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Reply from Rashmi0914 on Nov 25 at 9:54 AM Hi,
Check the following factors..
1. Tax classification of the customer and the material.
2. The country keys of the customer and the delivering plant.
3. Condition record for condition type MWST in VK11
I hope this helps.
| | | ---------------Original Message---------------
From: Tinu K
Sent: Tuesday, November 25, 2014 8:58 AM
Subject: MWST Is Missing On All Sales Documents
Hi
While displaying the document, go to item pricing (conditions) screen and
click on the analysis tab below. In the next screen, locate the condition
MWST on the left hand pane and double click on it. The details on the pane
on the right hand side will inform you why it is missing. Fix those issues.
The most likely reasons are:
1. You did not maintain a condition record (VK11) for MWST; say for access
' Domestic Taxes'.
2. There is usually a Requirement (# 10) associated with MWST in the
pricing procedure(V/08). For Requirement # 10, check if you have plant
populated in the item data and if not attend to that. If it is a different
or custom requirement, check if you are meeting the requirement.
3. Key master data like Customer Tax classification, Material tax
classification may not have been maintained in respective masters.
Once you fix the issues, you should be good to go.
Regards
Tinu K |
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