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Condition Contract Settlement error: Tax code via price determination cannot be determined.

anshuljoshi
Discoverer
0 Kudos
71

Hi All,

I created a purchasing condition contract using 0PI3 type and only during final settlement I am getting error "Tax code via price determination cannot be determined". I have already maintained condition RET0 and RETX but still getting error. Not getting any error during delta settlement. 

Can you please help.

Accepted Solutions (0)

Answers (2)

Answers (2)

HariBoyapati2
Explorer
0 Kudos

Hi @anshuljoshi 

Delta accruals are not relevant for tax. Hence, you are not getting the error during delta accrual settlement creation. During the Rebate settlement for the Goods related Contract type, Tax code will be copied from the source documents from the business volume. This happens from the RETT condition type. If tax code is missing in business volume (this happens for of ECC documents transferred to S4 in case of Bulefield or brownfield implementation) then tax code is determined by AS01 condition type. Check if you have these two condition types in the Calculation Schema. If you want to suppress this error, you can do so in the Settlement Process type. "Handling of Missing Tax Code" field controls how to handle when the tax code is missing in the settlement document. Hope this help.

Regards

Hari

gvictor
Active Participant
0 Kudos

Hi @anshuljoshi ,

The 0PI3 Condition Contract is a Supplier Condition Contract based on invoices and tax goods. This means that during Partial/Delta/Final Settlement, the system does not redetermine the tax code but instead inherits the tax code from the source document (in your case, the Invoice Verification document).

Since you are encountering this error only during Final Settlement, I recommend reviewing the source invoice document and verifying that all relevant line items have a correctly maintained tax code. You can check this using transaction WB2R_BUSVOL to ensure that every applicable line item contains a tax code.

Additionally, I suggest referring to SAP’s standard configuration guide provided in KBA Note 2535889, which outlines best practices and potential solutions for this issue.

Let me know if you need further clarification!

Best regards,
Gauthier Victor