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Former Member

Tax Issue

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..

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3 Answers

  • Best Answer
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    Former Member
    Mar 10, 2010 at 06:58 AM

    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

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    • 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

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    Former Member
    Mar 10, 2010 at 06:45 AM

    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

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    Former Member
    Mar 10, 2010 at 06:48 AM

    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

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