Skip to Content
avatar image
Former Member

implementation of OSS Note-304290

Hi,

This is Kiran Kumar. We have an issue with the US tax classification.

Issue is Tax classification is not passing to the subsequent documents like Invoice to Debit Memo Request /Credit Memo Request. Hence Tax values are becoming zero. ususally XR1, X2, XR3,... are coming from the Vertex system (US tax system). Hence SAP suggested to implement the OSS Note-304290

if you refer the OSS Note-304290 they are suggesting to new condition base formula and attaching the source code (Given in correction instructions-167690 ) in the base formula and finally assigning this Condition base formula to the tax conditions in the pricing procedure.

if we refer the current pricing procedure , Tax conditions XR1,....XR6 are with the AltCty is 301 to 306 and AltCBV is 16.and the requirement is ZERO.

Please suggest me where the new condition formula has to be applied- is it to be implemented in AltCty or AltCBV

guide me to proceed furthur

Regards,

Kiran Kumar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 29, 2009 at 10:55 AM

    Hi ,

    Please go through the folowing points to implement the new source code.

    1. Use transaction VOFM to create a new condition base formula for Application 'V' (Sales/Distribution) in the customer name range.

    2. Implement the attached source code into the newly created formula. Save and activate this.

    3. Now assign the new base formula to the affected tax conditions in the used costing procedures (transaction V/08) for field Alternative condition base value.

    Hope it helps.

    Regards,

    Pasapula.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 29, 2009 at 11:16 AM

    Hi ,

    Assin it in the field Condition formula for alternative calculation type ie alt cal type

    Add comment
    10|10000 characters needed characters exceeded