Tax condtion-Not required

[Former Member]

HI

For one of the order users not wanted to have tax to be picked up ie with Zero tax.

SO already raised now they wanted to make tax value to be zero.

So i changed under header/item level alternative tax classification to Zero.

Tried with many options there in UPADTE, still the Tax is picking.

Something strange.

Any clues ll be rewarded.

Reg

Shan1242

[Former Member]

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[Former Member]

Hi Shan

You can create a manual condition which gives the discount for excise value,

Calc type = B , Cond class A let this have manual entry priority , whichever SO you want to give excise as zero you can enter this condition manually ,

however in this case you will have to use condition exclusion accordingly you will have to configure

rgds

Anil

[Former Member]

Shan,

Go to pricing condition analysis and check the sequence for condition type MWST. According maintain rate as zero in vk11 with alt tax class 0.

Update your pricing with pricing type G

[Former Member]

Guys pl understand we dont wanted to change any cond records for this.

as per SAP if you change the tax classification defaluted from master data if you make them to Zeros Tax condtions ll not be picked.

In my test system its happening where as in production its not.

Just posted this to check any other parameters needs to be changed.

Cio

Shan1242

[Former Member]

Need to change condition record and then go to va02 condition tab page there click on update select G

Br

Baachi

[Former Member]

This we dont want.

In my test system Q21 if i change tax classification to Zero Tax is geting calculated to Zero.

Reg

Shan1242

[Former Member]

Hello,

Condition type can be marked in customization as MARKED FOR DELITION and can be deleted. If zero tax has to be printed on the invoice than programming for output can be done accordingly.

Cheers

Prashant

[Former Member]

Only for this SO we dont want any Tax, bcz if customer returns goods after 6 onths then users are not willing to have Tax.

We dont wanted to change any cond types this is specific to ths order only.

Reg

shan1242

[Former Member]

Are u talking about Indirect tax ie VAT?