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Tax value in Billing Condition type

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Lakshmipathi
Active Contributor
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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

Former Member
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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.

eduardo_hinojosa
Active Contributor
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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

Former Member
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Hi Eduardo,

Thank you for response.

Below is the pricing condition, what kind of check should be done in the VOFM?

Please give me the detail steps as guidance. Thank you.

Former Member
0 Kudos

Hi Eduardo,

Thank you for response.

Below is the pricing condition, what kind of check should be done in the VOFM?

Please give me the detail steps as guidance. Thank you.

eduardo_hinojosa
Active Contributor
0 Kudos

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