Taxes

[Former Member]

Hi,

I am not seeing taxes on my invoice for some Canadian customers

I can see the account assignment group is different for some customers which is "02 foreign revenue" in the customer master

does that affect taxes?

What else can be missing cause i checked the taxes in the material master and the customer master

[Lakshmipathi]

First check in VK12 / UTXJ whether you have maintained tax code. Next check in sale order whether the same tax code is flowing.

thanks

G. Lakshmipathi

[Former Member]

Hi

check Tax condititon record (VK13) mentain ,See what tax code are determined and also see in Transaction code -FTXP - what % of taxes mentain against tax code.

Hope it would help

Regards,

Devendra

[former_member1249468]

Hi ,

Pls go to sales order and check the pricing analysis by going to condition line items ,you will come to know where exactly the entries are missing.Check the records for taxes ,if found then use pricing update as G to redermine the taxes without changing the base value.

Hope it helps.

Regards,

Pasapula.

[Former Member]

Hi check the Tax condition records are mantained are not

regards

satish

[Former Member]

they are because its populating on other canadian customers