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Former Member

tax not calculated

Dear all

while creating SO with reference to quotation, sales tax VAT 12.5% not getting calculated

even condition type JIN6 is not shown in SO

Please guide me

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3 Answers

  • Best Answer
    Oct 16, 2008 at 12:16 PM

    Dear GB

    Go to VA02, input the sale order and execute. There go to condition tab and block the condition type UTXJ and click on blue lens at left bottom. See what tax code is flowing there.

    Go to VK12, input UTXJ and execute. There check whether that tax code is maintained with 100%. Again go to FTXP, input the country of origin, tax code and execute. Ensure that you have maintained 12.50% against the Account Key JN6 and Condition Type JIN6

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 16, 2008 at 11:49 AM

    Hi,

    Check anlaysis tab and check whether the condition record UTXJ is getting triggered and also check the condition record what you have maintianed for UTXJ and tax code assigned and with which combination and also check whether you have entered the plant in the shipping tab in the sales order.

    check these settings

    regards

    sudhakar

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    Former Member
    Oct 16, 2008 at 11:53 AM

    hi,

    in copying control(VTAA) give pricing type G( Copy pricing elements unchanged and redeterminne taxes.

    hope this wll be helpful to you.

    with regards,

    krishna mohan

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