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author's profile photo Former Member
Former Member

Tax base amount is Zero in billing document

Hi

Tax base amount in the accounting document of my billing document shows zero value but in the header condition of the billing document i am getting net value and tax amount separately.

What could be the reason?.

Best Regards

Swami

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:17 AM

    hi,

    in the account determinetion procedure u have not assigned the g/l account to the account keys.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:59 AM

    Go to Transaction VKOA...and in your pricing procedure define the Two G/L accounts for the account Keys....

    your accounting document will show the Tax code with Value..

    regards,

    Amlan Sarkar

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