Invoice - Printing Sales Tax conditions - ECC

[Former Member]

Dear All.

Our ECC invoice output is always printing the value for each tax code in the pricing procedure. This is JR1, JR2, JR3, etc.......

This occurs even though the Print ID in the pricing procedure is blank for each JR1, JR2, etc....?

Potentially SAP is setting these to print anyway since the condition type is tax related.

What we're really looking for is to have one Sales Tax amount displayed on the invoice for the customer, the VBRK-MWSBK equivalent. Not each individual tax code amount.

Thinking of making a subtotal to print. Other ideas?

Ideas on getting the individual tax amounts to stop printing?

Many Thanks!

[Former Member]

Developers were able to sum and print the tax total

[Former Member]

Hi,

Create one dummy tax condition type and make subtotals of your 5 tax types in front of dummy condition,and populate it in invoice.

if there is no any standard settings then take help of ABAPer and make changes in smartform or in output program to populate subtotal not individual tax amount.

Kapil