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Former Member

Taxes are not itemized on the invoice

Hi Experts

taxes are not itemized on the invoice No: AAAA on invoice AAAA for order XXXX taxes are not itemized on the invoice . although they are added into the total.The taxes need to be itemized. kindly assist me the process for this

Regards

Vinod

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2 Answers

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    Former Member
    May 31, 2012 at 03:37 PM

    Dear Vinod

    I am not sure by what you meant by taxes not itemized? what i understood is that taxes are not coming separately. If its so, please check whether you have maintained the condition category and condition class as "Taxes " . Then you have to maintain the account key against the condition in V/08 and then condition records and tax code in VK11.

    Now the sales order will have the taxes separately. Please revert back for clarifications

    regards

    Harish

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    • Former Member Former Member

      If you are talking about tax details for each line item in sales order and billing, then it is already available if you follow the steps what I told earlier. And if you are talking about the invoice printout, then you can take the help of an ABAPer to make the necessary changes in the smartform so that for each line the tax details are displayed.

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    Former Member
    May 31, 2012 at 04:21 PM

    To add, tax is determined using a combination of country + region of plant + region of customer + tax classification indicator for customer + tax classification indicator for material. So for each line item, this condition is available and condition type is calculated.

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