MWST Output tax is not populated in Billing Document > conditions

[Former Member]

Hello All,

MWST - oyput tax is not populated in a billing docunment for a perticular customer.

1) VAT registration is maintained in Customer master data - General data

2) Tax category is maintained in Customer master data -sales area data > Billing document as MWST - ouput taxfor GB ( country)

Due to this reason accounting document also not posted .

Thanks in advance.

[Former Member · Accepted solution]

Hi,

check in material master sales org -1 and mantained in vk11

Best regard,

venkataswamy

[claudia_neudeck]

no action before 2 months

[Former Member]

hello, friend.

did you maintain condition records for MWST? you have to by doing VK11 or VK31, just like for prices and discounts.

you also have to maintain taxes in account determination (VKOA), which will be needed when you release invoice to accounting.

regards.