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author's profile photo Former Member
Former Member

Regarding tax condition

Hello All,

I am a developer and there is no SD consultant for me to approach, i have to solve this myself. That is the reason i am asking such a basic question here.

Recently a new sales org was created, when a Sales order is being created using this Sales org, the tax condition is not being populated in the conditions tab and tax is not being calculated. For rest of the sales org which were existing in the system from long back, tax is being calculated and everything is fine.

In the material master, sales org1:

Two tax categories are specified MWST & ZWST, both are set to 1 ---full tax indicator.

In the customer master under billing tab:

Two tax categories are specified MWST & ZWST, both are set to 1 --Liable for taxes.

Where should i be looking first to know why tax condition is not being picked up ?

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4 Answers

  • Posted on Dec 18, 2012 at 05:44 AM

    Naveen,

    No doubt, its a very basic

    In same time, as you are not a SD consultant, but obvious you might me have done the configuration related to tax for sales and distribution. So, you can follow following steps:

    1. Do a pricing analysis, this will indicate you the core reason for condition type note reflecting in the sales order.

    2. Further, if you find there is no condition record found. Then maintain relevant condition record for the corresponding tax condition type in VK11.

    Regards, JP

    Moderator Note:

    This thread is unmarked as question, as its being a basic question. Which means OP will not be able to award points for the response received. Still fellow members are encouraged to contribute & help OP in resolving his issue.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2012 at 04:51 AM

    Dear Naveen Kumar

    Please check the below settings:

    SPRO>>Sales and Distribution>>Basic Functions>>Taxes>>Assign Delivering Plants For Tax Determination

    SPRO>>Sales and Distribution>>Basic Functions>>Taxes>>Maintain Sales Tax Identification Number Determination

    Basic settings needs to be check your TAX condition type have Cond. class D Taxes and Cond.category D Tax, but I think it is there because you are using same condition type.Also analyse the condition.

    Thanking you!

    Ashish Mishra

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2012 at 04:51 AM

    Hi,

    Please check tax condition type in pricing procedure V/08 and also check the pricing procedure determination OVKK then only tax condition should appear in sales order.

    Regards

    DD

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  • Posted on Dec 18, 2012 at 05:36 AM

    Dear Naveen ,

    Did you check in VK11 - UTXJ condition type wheather maintain or not if not maintain

    Regards

    Ramesh

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