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Former Member
Apr 22, 2008 at 09:06 AM

Condition type: UTXJ is not getting re-determined in Quotation/ Sales Order

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Dear All,

I had created one Quotation with

Customer-Tax Classification as 1 - Taxable, and

Material _ Tax Classification as 0 - Tax Exempt

Condition Records (T.Code: VK11) wasn't maintained.

Later on, I got informed that Material is also taxable. So, I changed the Material - Tax Classification to 2 - Service Tax.

Then, I maintained Condition Records (in VK11).

Now, still taxes are not getting calculated in Quotation.

When i tried to check Condition Type: JSER - Service Tax; Its still showing A0 - 0% Output Tax in Field: Tax Code instead of AA - O/P (interim) 12.36%

Also, when i tried to Upadte - Pricing Type: Copy Pricing Elements unchanged and redetermine Taxes in Tab: Conditions; System give following Log:

Maintain the chapter ID for material LSGENOTHERS J_1IMTCHID

Please, assist.

Note: When i tried to create new quotation with same Parameters (Customer & Material for the same Sales Area) taxes are getting calculated.