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Billing Invoice (VF01)..Tax Details

Hi Experts,

when am creating a Biling Invoice(VF01), the total tax for all items is not getting updated at the header level of the transaction.only the Net Value is updated and leaving the tax value to 0,00.But in the pricing elemnts it is showing total tax.

Please help me in solving this issue..

Thank you all..

Regards,

Prashanth

Edited by: P.P on Dec 18, 2008 5:21 PM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:34 AM

    Hi

    Change the condition class of all (for which you want to have tax to be shown separately under TAX field in billing or sale order) tax condition types to "D' -TAX instead of 'A'- Discount or Surcharge in V/06 and test the cycle. Now you will be able to see Tax values under tax field below the Net Value field.

    Regards

    MBS

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:34 AM

    Dear Prashant,

    Just Check with -

    T. Code: VF02

    Key-in Invoice No. and "enter".

    From Menu-bar, Go To --> Header --> Header --> Condition

    On to the page, down there, Tab: Update. Click and go for Pricing Type "G".

    Is still, problem persists, before the Tab: Update; another Tab: Analysis.

    Click it and check for Condition Analysis - Pricing.

    Best Regards,

    Amit

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