tax not calculated
while creating SO with reference to quotation, sales tax VAT 12.5% not getting calculated
even condition type JIN6 is not shown in SO
Please guide me
G Lakshmipathi replied
Go to VA02, input the sale order and execute. There go to condition tab and block the condition type UTXJ and click on blue lens at left bottom. See what tax code is flowing there.
Go to VK12, input UTXJ and execute. There check whether that tax code is maintained with 100%. Again go to FTXP, input the country of origin, tax code and execute. Ensure that you have maintained 12.50% against the Account Key JN6 and Condition Type JIN6