trying to take away TAX from Sales order.

[Former Member]

I have an sales order which from the customer master has MWST tax (1) tax classification), so the MWST tax is loaded when i create my order, but than within the Billing tab( under Alt.tax classific) i change this to 0 ( Non taxable), but the MWST tax is still showing in the sales order?

what am i doing wrong?

[Former Member · Accepted solution]

Hi,

Please remove the madatory field of MWST so it will not be madatory to enter, also check the tax codes that you have defined. also, chck the tax determination.

REgards

Thenmozhi

[Former Member]

If do you want to change the MWST to 0%:

1. Create a new master record (VK11) for proper combination Material / Client.

2. Make the changes in billing document

3. Update the prices (in Conditions screen) and activate the update (in header; for items is not necessary to activate the update)

In order to remove the MWST condition:

1. Change the pricing procedure (usual MWST has the flag u201CMandatoryu201D)

2. Change the condition type (V/06)

3. In billing document delete the condition MWST

But: are you sure that this is ok from business point of view?

[Shiva_Ram]

Possible reason could be, in t.code V/06, for condition type MWST, the manual entries field is set with value D-Not possible to process manually. In this case, the user can't change the values in sales documents.

Regards