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SAP SD issue with tax classification 2 in billing docuement

May 04 at 03:16 AM

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Hi Team,

I have an issue with Tax classification field2 in invoice header docuemnt, details are below

we have create the new condition type for Tax split for Italy customer, where they can directly pay and in billing document same amouut should be deducted

Created new tax code and assigned in customer master as tax classfication 2 (6 - Tax Exemt)

MWST is - Tax clasification 1

ZWXX - Tax clasification 2

Have created the condition record with Tax customer classification 2, sales order its determined correctly but in billing document this value showing as '0' and condition is not determined.

Its determining only if I create with one plant, for other plant Tax classification 2 showing '0', when manuvally upate the tax classification 2 value with 6 then condition type is determining, please help me to solve this issue.

Thanks & Regards,

MK.

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2 Answers

Arputharaj Thomas May 04 at 09:06 AM
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Can you check whether the plant used belong to same country? If it belongs to different country have you maintained tax classification for that country in the customer master?

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Hi Prasad,

Sorry for delay in reply, plant is different country and we maintained this new condition ZXXX for other country, as you said observed this behavior if we create sales order with other plant that tax classification filed is not filling.

I feel like as you said if we maintain tax classification for other country this also will have an issues.

Let say for Country - IT we have 2 classification , 1- MWST for country IT and 2- ZXXX for other with Tax classification 2 .

Condition record maintained based on Tax classification 2 filed.

1) if the country is same sine, we maintained ZXXX as 2nd Tax category we do't get any issue

2) Let take other county it Classification 1- MWST , Classificaton 2 for LCFR and our new classification ZXXX would under Classificaton 3,

For this case condition record which is maintained for Tax classification field will not work.


Please Advise me how to fix this kind of scenerios.


Thanks & Regards,

Murali.

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Aruna kumar Biswal May 04 at 04:53 AM
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Hi Murli,

Please share details screen shot of below.

1. Condition table for both condition types.

2. Assignation of both tax condition types against the country.

3. Pricing Analysis screen of both sales order and billing.

Regards

Arun Biswal

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