Tax Issue

[Former Member]

Hi Experts,

I have created new condition type ZETK with the key combination Country / Plant / Region / Material.

Tax Code KE getting captured in invoice bt not in SO..

Wat could be the reason..

Thanks

Shri..

[Former Member · Accepted solution]

Hi,

TAX CODE will be captured only in the ACCOUNTING DOCUMENT as per the Standard.

You cant see them directly in the SALES ORDER and the BILLING DOCUMENT.

If you want to know the TAX CODE in the sales order or Billing document, then goto the conditions and select the TAX CONDITION and click on CONDITION DETAILS

It wil show the TAX CODE assigned under the ACCOUNT ASSIGNMENT TAB

Please chceck and revert back

regards,

santosh

[Former Member · Accepted solution]

Dear Experts,

I am getting Account determination error while releasing to accounting. after analysing tax code is getting captured in Billing.

I have not maintained any tax code till now....

Thanks

Shri

[Former Member · Accepted solution]

Hi

Kindl;y check the tax code maintained in the condition record in the t code VK12

Check the account detrmination analysis in the billing document VF02environmentAcct det analysis--Revenue accounts (Ctrl+F11)

Regards

Damu

[Former Member · Accepted solution]

Hi Shrii,

If you are getting the accounting determination error then I dont think that is there any problem with tax code.

Tax code issue generally comes in the export scenrio.

for example you are sending the goods from india to china, so your tax code should be defined properly.

anyways you will getting red error like

TAX code XX is not defined in TAXXX

If there is account determination error in your billing document then

Go to VF02 --> open your billing document -->Click at "Enviroment" --> Account determination analysis --> Revenue account

Here you can see the condition type left hand side

Click one by one and see the details on right side

teh condition type which is not getting G/L account. see the detail on right hand side

Maintain the same entry in VKOA.

then come back to VF02 and release your billing document.

Hope it helps,

Regards,

MT

Edited by: M T on Mar 10, 2010 1:28 PM

[jignesh_mehta3 · Accepted solution]

Dear Friend,

Go to your Pricing Procedure & check which Account Key is mentioned against your new Tax Condition.

If there is no Account Key then maintain a Account Key in Pricing Procedure against the Condition type.

Then go to T-Code OB40.

Here select the Account key (bydouble clicking in the Account Key) that you have assigned in Pricing Procedure. In the subsequent screen assign the GL Account against the required Tax Code.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

In the Sales Order , Tax Code displays in Item Conditions > Double Click on Condition Type > Here you will see the Tax Code.

Best Regards,

Ankur

[Former Member]

Hi Shrii,

I think you have already checked that but for confirmation just want to know

Have you checked

Va02 --> double click at item --> condition tab page --> docuble click at ZETK condition record --> check the tax code there

Va02 --> double click at item --> condition tab page --> click at analysis tab --> check is the condition record determine correctly or not.

Is the serv. rend. date matching with your tax condition record or not?

Regards,

MT