Skip to Content
Jul 15, 2013 at 01:07 PM

Tax Codes


Hello everyone,

i have maintained condition type MWST and MWSI as tax to be calculated in transaction code OVK1, sequence 1 and 2 respectively. I have also maintained conditions in VK11 for both condition type.

In my material master i have maintained

MWST - 1

MWSI - 0

In customer master i have maintained

MWST - 1

MWSI - 1

In VK11, he condition is as follows

MWST - 1 1 A1(full tax)

MWSI - 1 0 A0 (tax exempt)

But when i create sales order, condition type MWSI picks tax code A2(full tax) instead of tax exempt. Is there a configuration am missing?