Tax Related Issue

[Samudra]

Hi,

I want to see the line items for the tax,

The following configurations I have done,

1. Creation of Condition type.

2. Creating Accounting Key

3. Defining Tax Procedure

4. Assigning Tax Procedure to Country

5. Creating Tax Code

6. Creating Tax GL Accounts

7. Assigning GL Account to Accouting Key

Now When I am Trying to post vendor invoice,

The relevant tax is not being calculated, when simulating.

Any suggesstions?

Thanks & Regards

Samudra Gupta

[sanilbhandari · Accepted solution]

Hi

I would suggest to check the below:

1. Check if the GL Account 202 & Vendor recon account is relevant to tax or not.

2. Check if calculate tax check box is checked on the vendor line item

3. Check the field status for posting key and gl account and if tax code is at least an optional field. You can check this in OB14 and OB41

Thanks & Regards

Sanil Bhandari

[Samudra · Accepted solution]

Hi sanil0309,

I have checked the following you said,

But the system is showing the same.

Thank you for the valuable reply

[sanilbhandari · Accepted solution]

Assuming you have a company in India and you are using condition based tax determination also check:

1) The condition record against the tax condition type is valid for the date you are posting the documents

2) In case your access sequence is MWST, make sure, the condition type is valid in case you have maintained the tax rate in FTXP

Thanks & Regards

Sanil Bhandari

[Samudra · Accepted solution]

Hi sanil0309,

With the help of your suggestions, I have resolved my issues.

Thanks & Regards

Samudra Gupta

[sanilbhandari · Accepted solution]

Hello samudragupta1999_58

I am glad your problem is resolved. Please accept and close the question so that it is also helpful to others in the community.

Thanks & Regards

Sanil Bhandari