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Former Member

tax code is not reflecting in invoice

Hi Experts,

Recently i have created VAT tax code 7k for condition type JIN6 with effect from date 01.04.2010. Old tax code there with end date as 31.03.2010.

I have created material and order , i am trying to make the invoice of that. Tax is calculating properly in order but when i am creating invoice it is showing old tax code there and calculation is also showing wrong. In the invoice CondPricingDate showing is 31.03.2010 and in order for every material CondPricingDate showing is 01.04.2010.

Actually i have created two invoices successfully with the same tax code but i am facing this problem in third invoice...

can you please tell me why this is happening ??...and also tell me why CondPricingDate date is appearing as 31.03.2010 when i am looking into condition type JIN6 while creatiion of invoice ??

Thanks.

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4 Answers

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    Former Member
    Apr 12, 2010 at 09:10 AM

    Hi

    Kindly check the below

    1. Condition records for the condition type J1N6 and the validity

    2.Check the pricing analysis in the billing document

    Regards

    Damu

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    • Former Member

      HI,

      Valldity is correct , no issues in that. In conditions tab of invoice when i am watching condition type JIN6 then there it is showing CondPricingDate as 31.03.2010 and old tax code. For order which i have created, CondPricingDate is 01.04.2010. I am not getting from where this CondPricingDate appearing as 31.03.2010 in JIN6 of invoice. Can you please tell me the possibilities why this can happen ?...why i am not able to see proper tax code there ?....is it due to that CondPricingDate ?

      Thanks.

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    Former Member
    Apr 12, 2010 at 09:27 AM

    Kindly select the Line Item of JIN6 in the Invoice & select the Tab Condition record.Here you will get the Key Combination which shows the Value.Might be in Invoice , it is coming through different combination as compared to the Sales Order.

    Best Regards,

    Ankur

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    • Former Member Former Member

      Ok.

      Then go to Analysis , select your Condition Type where some value must be coming.After selecting, it will take you to the VK13 Screen.Here you can check.

      Else ask some of your colleague ,who has this authorization, to check it for you as per this path.

      Best Regards,

      Ankur

  • Apr 12, 2010 at 01:34 PM

    Go to that sale order and double click the material code for which, you had created billing document. There under the tab "Sales-A", check what date is flowing against the field "Pricing Date".

    As per your indication, it should have been before 01-04-10. You have to change this to any date after 01-04-10.

    thanks

    G. Lakshmipathi

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    Former Member
    Apr 12, 2010 at 08:04 PM

    Hi

    Go to The sales order of the invoice and check service rendered date for the material in billing document.

    If that is before 01 04 10 then change it to desired date and check pricing once ,it should get update if its not ,run pricing update with option D.

    Regards

    Mandar

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