on 05-15-2013 4:46 PM
HI All,
We are facing an issue with the tax code in the customer line item.
As you can see in the attachment the document shows tax code CA where as when we click on the 1st line item (customer) and click on Tax data we get WB as the tax code. Why different tax code is displayed in tax data and the document.
Can anyone please tell me how this tax code is picked.
Thank you
Kevin
check the taxclassification of customer in xd02, mm02 for material, and check region of tax code in configuration, check tax condition type in vk12 for key combination.
warm regards,
jagadeesh
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Hi,
you need to check the Tax condition records both at Tax classification for customer and Tax classification for the material.
The inconsistency is due to different Tax codes maintained at both Levels.
Shiva
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Hi Kevin,
So far I never seen different tax codes at tax data. whatever you see in FB03 same can be seen when we click on taxes. I suggest you to cross check with your FI consultant. From our end ( SD side) we only maintain tax code in tax condition records. May be they have any validation rule ( which i am not sure).
Regards, Sai Krishna.
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Dear,
As per me One Country having only one tax code .We will configure tax code in FTXP and maintaining in VK11 for Tax Condition types .S,this will reflected into Sales Order from VK11 only .
Tell me one thing,in which transaction you are seeing these variations ?( FBL3N )
Thanks,
Naren
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