Tax Amount multiplying by number of items?

[Former Member]

I configured Tax for my company the tax is a fixed amount which will be entered manually in my sales order i notice that somehow the tax amount is multiplying by the number of line items i don't know why?

[Former Member]

i am able to solve the problem by marking the condition as group condition but now i don't see the TAX effect in invoicing(VF01) ?

[Former Member]

Now i have a new error "

Error in account determination: table T030K key BM01 MWS

"

[bmki]

Dear Adnan,

Please check the below wiki link which explains this error.

https://wiki.scn.sap.com/wiki/display/ERPLO/Message+No.+FF709+-+Error+in+account+determination+due+t...

Thanks

Kiran

[former_member198650]

Hi,

Share screen shots of header level & item level conditions.

Regards,

Mukthar

[Former Member]

Please find below the screnshots of header and item level conditions. I have two line items in the sales order.

[former_member198650]

Hi,

Have you created a new sale order after you done changes? And also maintain the condition at header level.

Regards,

Mukthar

[Former Member]

Yes, created a new customer, new sales order i have three line items in it and it is still multiplying the tax

[former_member198650]

Hi Adnan,

If you remove the item check box, then have you maintained the tax at header level at sale order. If it is, then system wont double the tax. However, the header and item check boxes are used at what level you are going to maintain the condition i.e. header level or item level. Based on that the system will capture the values through access sequence or manual.

Regards,

Mukthar

[Former Member]

i have removed the item level check and now my condition is maintained for header level and i have also removed the access sequence. I still get the same error, my tax is doubling.

[former_member198650]

Hi Adnan,

Remove the header check box from the condition also.

Regards,

Mukthar

[Former Member]

Hi Mukhtar,

Is it important to maintain an access sequence in V/06 for Tax related condition?

[Former Member]

I want to keep the header option as i will put taxes on sales order header, so i have unchecked the item level condition tab but i still have the same problem

[former_member198650]

Hi,

Here in the pricing procedure remove from and to values or keep blank sub total & requirement field values for the condition.

Regards,

Mukthar

[Former Member]

Hi Mukhtar,

I have removed the sub total and requirement but it is still multiplying with the number of line items 😞

[former_member198650]

Hi,

Share screen shot of pricing procedure which was maintained with the tax condition.

Regards,

Mukthar

[Former Member]

Hi Mukhtar....please see below the Pricing Procedure screen shot