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US Tax Condtions values issue ( XR1,XR2 ...) in Sales Quotation

Hi,

Issue : We've an issue in a sales quotation where tax condition values ( XR1,XR2..etc) is zero.

Please advise what parameters system consider while calculating the XR1,XR2...etc condition values. Is the issue in Vertex software or in ECC?

Other information:

Please note the tax procedure assigned in OBBG is-->TAXUSX ( Vertex, 3rd party software being used for tax calculation).

-->OBCO screen shot below.

-->V/08

I've gone through some existing treads, but it couldn't help me to resolve my issue.The reason could be I've limited knowledge in US Tax calculation.

Please let me know if you want more information.

Thanks!

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4 Answers

  • Best Answer
    Posted on Aug 10, 2016 at 05:16 PM

    Hi All,

    The reason is Tax exemption certificate is maintained in Vertex system, hence system did not calculate the Tax for the customer.

    Thanks to all, for your replies!

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  • Posted on Jul 14, 2016 at 10:21 AM

    Have a look at OSS notes 390666 & 1043372

    G. Lakshmipathi

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  • Posted on Jul 19, 2016 at 08:11 PM

    Hi All,

    Just for your information.

    I've created a new customer with ref to the old (above) customer(Tax not calculated).

    Surprisingly when I'm creating a quotation with new customer system calculating the Taxes.

    where as when I'm creating the same scenario with old customer, but still no luck same results Tax condition value remains zero.

    I've compared both customer master fields each & every field in XD02

    also compared both quotations in VA23 of each and field but could not get any difference.

    Please note: created a new customer exactly SAME as old customer including additional partner functions.

    Could any one advise what else could be the reason & which other field i need to compare?

    Thanks!


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  • Posted on Jul 20, 2016 at 02:20 PM

    Hi Experts,

    Any clue on this?

    Thanks!

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