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author's profile photo Former Member
Former Member

Tax doesnot appear in sales order( using Vertex)

Hi,

We are using Vertex -tax procedure TAXUSX.

When I create a sales order, when I go to billing-conditions, condition type XR1 is listed,when I double click on XR1, the rate is shown has "6%"(assume this is coming from Vertex) , However,NO tax is getting calculated in the sales order.

What could be going on?

I checked Vertex connection is ok.

Checked FTXP, things are setup correctly there.

Please reply at the earliest.

Thanks

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 06, 2008 at 06:47 PM

    One more check point will be to test a tax functional module.

    Regards,

    Somar

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  • Posted on Mar 10, 2008 at 01:40 PM

    Hi

    you can define tax exemptions within Vertex based on material or customer codes. Then Vertex will show that normally there would be 6% but for this case an exemption has been defined. You can check this only direct in the VERTEX software, not in SAP.

    Regards

    Rauno

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  • author's profile photo Former Member
    Former Member
    Posted on May 17, 2008 at 02:45 AM

    Manisha,

    Is your problem solved, if so can u please let me know how you fixed it. Also, if possible can u send me the vertex config in SAP related to SD- condition types and pricing procedures and tax calculation.

    aravind_s2k@yahoo com

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 02:57 PM

    Still having issues? -Kevyn

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