tax code of billing condition type MWST

[former_member189009]

dear friends,

    I have some problem with tax code in condition type MWST. the billing tax code is not equal with the SO. why this happen? I have some question about this:

   Is there any user exit or BADI enhancement to re-determine the tax code in billing condition type MWST?

   As far as i know the routines may have the code to determine the tax code, am i right?

I am very appreciate your answer, thank you very much!

[srinu_s1]

Please refer the below tread if your requirement is similar to the below one.

thanks,

Srinu.

[moazzam_ali]

Hi

Please check what pricing type you are using for your copy control for billing. Are you copying pricing unchanged or redetermine taxes?

Also check which condition records system is determining in sale order and billing documents. Are they same or different in sale order and billing? May be you have different condition record for sale order and billing.

First you should check every standard settings then move to any customization.

Thank$

[former_member189009]

they are same in sale order and billing, so i don't know why it would re-determine the tax code

[moazzam_ali]

Hi

Did you post the document to FI and checked that in accounting document? What about all other conditions which come after MWST? What tax code is there for those conditions?

Thank$