on 03-10-2010 6:32 AM
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..
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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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
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
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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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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