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Former Member

Tax value in Billing Condition type

Dear All, I create a billing (No# 6000023) refer from a Sales Order and in line item 42 I found tax condition type give it's value although there's no value calculate for that item. This tax value doesn't appear in the Sales Order, so I cancel the Invoice and then create the new billing (No# 6000025), the result is the tax value is disappear, although i don't make any changes at all. This case also occured for several times from a couples of months ago. My question, why this case may happen? Please kindly help. Thank you.

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3 Answers

  • Oct 17, 2012 at 08:17 AM

    Hi

    Go to your pricing procedure and check if you have any formula (in the customer range for VOFM) for this condition.

    I hope this helps you

    Regards

    Eduardo

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    • Hi

      You have a formula VOFM (the VOFM 901, so in your range name, see Note 327220 - VOFM function and its objects). Please check it with tcode VOFM or with ABAP editor (tcode SE38) for report RV64A901. Copy the coding and I try to help you

      Regards

      Eduardo

  • Oct 17, 2012 at 08:55 AM

    This case also occured for several times from a couples of months ago

    Few checks you can carry out are :-

    • Check the validity period of that tax condition type
    • Check what tax code is flowing is sale order and check whether the same tax code is flowing in billing document also
    • Go to analysis tab in billing document and see what message is showing when the tax value was not flowing

    G. Lakshmipathi

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    • Former Member

      Dear G. Lakshmipathi,

      Answering you questions:

      • Check the validity period of that tax condition type > valid from: 10.01.2011 and valid to: 31.12.9999
      • Check what tax code is flowing is sale order and check whether the same tax code is flowing in billing document also > yes, both tax code in Sales Order & Billing are the same
      • Go to analysis tab in billing document and see what message is showing when the tax value was not flowing > both invoice (old & new invoice) has similar condition, below is the capture:


      Thank you.

      case JCo 4.jpg (70.3 kB)
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    Former Member
    Oct 18, 2012 at 01:49 AM

    Hi,

    I can see in your pricing procedure, you have set some requirement and BaseType, if i ain't wrong probably it causes the issue. Have a look and reply.

    Regards,

    Jaydip

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