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Two condition records appearing for one mwst condition type

Dear experts,

Greetings!

We have different issue in the invoice when we see condition records of mwst two condition records are appearing for same invoice for same condition type.

When i clicked on condition record option which is after selecting MWST condition type records appearing as (country FR-customer tax cla 1, tax classifications of material 1 )

When i gone through analysis tab condition records appearing as (FR customer tax cla 3, tax classifications of material 1)

could you please suggest in which situation system behaves like this.

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3 Answers

  • Best Answer
    Posted on Oct 15, 2019 at 07:09 PM
    -1

    Dear all,

    After creation of the invoice, condition record changes taken place in custom table due to this table ,they are appearing when we click on condition record .

    Hence closing the thread

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  • Posted on Oct 14, 2019 at 03:44 AM

    This has been discussed many times in SCN and not sure, whether you already took efforts in searching solution to your query. If not, please search with the related text. Still if you are not able to find out, share the screen shot of your pricing procedure and the analysis screen from that billing document.

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  • Posted on Oct 14, 2019 at 03:39 PM

    It is very clear from the screen shots that for two combinations, you maintained tax condition record where the only difference is Customer Tax Classification which is 1 & 3

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