on 10-14-2014 4:43 AM
I could see the tax procedure assigned is TAXINJ which means, Tax Jurisdiction is not necessary. Instead of that, you can assign the access sequence MWST which has routines 002 and 011 assigned to that and you can make use of that, so that, you can overcome from the above issue
G. Lakshmipathi
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Hi Manoj,
In the screenshot two and three, it shows Condition is not initialized because of TAX JURISDICTION is missing from the condition access
please try to add the tax jurisdiction and update pricing
hope it will resolve your issue
thanks
santosh
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Dear Manoj ,
Configure the VAT condition as per the below screen shot then only VAT value will show in the sales order level .
maintain the below pre configuration steps
TAX condition category as 'D'
Tax class for customer and material
Maintain price in VK11 as per the below screen shot
Regards,
C.B Reddy.
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