On 16.07.2013 you wrote:
while creating sale order (error number v1906 )please maintain VAT or CST in conditions is displaying.In pricing procedure there no conditions for VAT or CST.and in Material master the material is full exempt from the tax...how to process sale order in such case?
As I already mentioned this my previous that error message no V1 906 is not standard message number.
And this might have develop to control some user action. So, kindly take help of an ABAPer in your team to understand root cause of this error. Further, one of the reason for this error can be due routine assigned against these condition type in pricing procedure.
In addition to that, most of the case tax condition type are marked as required/mandatory in pricing.
So, when the customer & material is relevant for tax, you might maintain relevant condition record to determine tax rate with relevant tax code.
| Country | Tax Class. for Customer | Tax Class. for Material | Tax Rate |
|---|---|---|---|
| IN | 1 | 1 | 5% |
But, when either the customer & material is not relevant for tax, you might not maintain relevant condition record. Thus, if your tax condition type are mandatory in your prcing then you have to maintain relevant combination for 0% tax rate.
| Country | Tax Class. for Customer | Tax Class. for Material | Tax Rate |
|---|---|---|---|
| IN | 1 | 0 | 0 % |
| IN | 0 | 0 | 0 % |
| IN | 0 | 1 | 0 % |
Thanks, JP