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How Can I copy a manual tax condition to invoice

Former Member
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Hi,

We are configuring a new pricing procedure for US, where in there is a provision of entering manual tax in the sales order at item level.

I have kept the Price Type as - G, which re-determines the tax, but is suppose to be the best option, since we are using the same item category across various other countries.

I checked various threads and thought " Pricing Date" in V/06 might help. Tried all the possible option there, but couldn't get manual tax amount in Invoice.

How to achieve this?

Regards

Trupti

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member184065
Active Contributor
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Hi,

If you maintain G pricing type ,if you remove taxes conditions where are coming from VK11 into VA01 level ,if you try to create billing document with ref of that sales order then the  tax condition records will be redetermined into billing level though those taxes are not in sales order level.I think,if you keep the pricing type D or C then it would be good your requirement.

Thanks,

Naren

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Hello Trupti,

I hope you have maintained the Condition category as D for Manual tax condition type. This will result in redetermination of Tax conditon type at Invoice when use pricing type G. This is the standard SAP behaviour. To copy the manual tax condition type into Invoice just try with alternative calculation type routine otherwise you need to change the pricing type to D, but as per your this is not acceptable.

Warm Regards

Siva B

Lakshmipathi
Active Contributor
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Have you explored "E" for Pricing Date in condition type?  But can you please reconfirm whether the users will input manually the tax value which should always be automated.

G. Lakshmipathi