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Tax jurisdiction!!!

Former Member
0 Kudos

Hi all

My tax code works when I enter a document from FB70 but when I do a sales order & convert that into goods issue & delivery & billing document, my tax code does not simulate the tax GL account entry. It picks up the jurisdiction from the customer master (when I double click on the line item the jurisdiction field shows up)...

How is this possible? Can somebody please help....

Thanks

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Answers (1)

Answers (1)

Former Member
0 Kudos

It worked....I did not have an entry in the condition table for the state of California. Once I entered that in VK19, it worked.

Thanks all for your time...