on 08-27-2010 3:47 AM
Hi ALL
While configuring pricing procedure ,
Base price -
ERL
DISCOUNT -
ERL
Despatch fee -
ERF
... A/c determination is also maintain like
3111XXXX -
ERL
3111XXXX------ ERF ( SAME G/L )
but in billing ...in a/c document ... it is showing line item
3111XXXX -
A1 ( tax code ) -
amount -
for base price ( ERL)
3111XXXX -
A1 ( tax code ) -
amount -
for DISCOUNT ( ERL)
3111XXXX -
-
amount -
for Despatch Fees ( ERF)
Tax code is coming blank for Despatch fees ( ERF )
HOw to rectify ? ...
Pls ADVC
Regards
Is there a condition record maintained for Despatch fee. Please check the condition record. Probably you would have mentioned the percentage without mentioning the tax cdoe. Maintain relevant tax code. Cancel the invoice and try to invoice again. Please check.
Regards,
CLN
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Hi,
If you want the Despatch fee with the tax code, it means that the Despatch fee is also applicable for tax. In that case, your tax condition type should come after the Despatch Fee condition type and the From and the To field should cover step numbers which includes the Despatch Fees step number also.
If this is done, the tax code as applicable for the tax will appear for all the condition types which are covered within the step numbers provided for the tax condition type.
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