Delivery

[Former Member]

Hi,

i am doing delivery throug project thatswhy i am maintaing picing manuaaly in delivery

but when i m doing accounting my tax ccount is not getting updating

but same account is updating in rest of the scenarios where there is no project syatem.

If anybody have any idea pls suggest me?

regards,

rahul

[Former Member · Accepted solution]

Hi

1)first byou need to check this respective condition type access sequence is there or not in the condition type templet.

2) in the pricing procedure you have maintained the account key or not.

3) in account determination account key and G/ L account maintained or not you have see .

4) Maintain the Condition record forthis condition type in vk 11.

if all the above things are 100% Correct i don't think you will find the error.

check out if not get back where exactly you facing the problam.

thanks regards

suryanarayana

[Former Member]

Check the pricing analysis on your documents (under conditions) and see if the tax condition is pulling through or not; if it is pulling through then go to config and check if your pricing procedure has an account key assigned to it,a nd if so if the account key has a corresponding tax account in account determination.