Here is the answer to your question!! 1. Check the parameter/key combinations when you use the T Code VK11. 2. Tax has to be determined based on the origination and destination country or whatever is the key combination. If you select 1. Departure country/Destination country, you should provide these details and enter the amounts as necessary. This creates a condition record. Your trainer must have discussed this.
| | | ---------------Original Message--------------- From: Balakrishna B Sent: Monday, September 19, 2011 9:26 AM Subject: Pricing Error in VA01 Hi, I am getting this error (Pricing error: Mandatory condition MWST is missing) at the time of creating the sales order in VA01 I can be able to save the sales order though the above message is displayed. Please help in this regard. Thanks Balu | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |