Adding the tax condition type after customer pays

[Former Member]

Hi,

I have a strange situation.

The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.

Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.

I have maintained a necessary condition record for MWST.

SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.

This will solve my basic purpose of Tax amount goin to the tax account.

This is only for few SO in the production

Please let me know in case anyone has a better idea.

[former_member217082 · Accepted solution]

Hi ronaldo

You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.

So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI

Regards

Srinath

[Former Member · Accepted solution]

Thanks ,

I have a small doubt.

Can I create a debit memo (L2) wrt a billing document that is already been cleared by the customer?

[Former Member]

any takers?