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Tax value Zero in Sales order header

Dear All

I am testing a scenario in my development server. I added a new discount condition in pricing procedure and created new sales order DO and invoice. System allowed me to create all these documents but there was a problem when i tried to post to FI with VF02. System gave me error "Tax statement item missing for tax code Y4". I have checked all Tax conditions, condition records and condition type settings and everything was fine. For testing purpose I deleted the whole pricing procedure and copied it from PRD. Now there is another problem that when i create sale order system is not calculating the tax amount. All tax conditions and records are flowing but in line item header there is only Net value. Tax value is 00.

I know i am describing two problems but i think these are interlinked with each other.

Any suggestions why system is not calculating tax price and showing it in line item tax value?

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3 Answers

  • avatar image
    Former Member
    Oct 20, 2011 at 11:08 AM

    HI,

    First go to Sales document Item conditions tab and analysis and check each and every condition type check the tax conditions and maintain value as per access and create tax code in FTXP transaction code with 0% and post the invoice

    Thanks

    seshu

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  • avatar image
    Former Member
    Oct 20, 2011 at 11:20 AM

    Hi,

    Check whether statistical check is activated for that tax condition type in v/08.if it is not set then check condition class for that tax condition.it should be "D"Taxes.

    Thanking you.

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  • Oct 20, 2011 at 11:46 AM

    Hello

    I hope following link can assist you. (if not then do share your concern)

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    Regards

    JP

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