cancel
Showing results for 
Search instead for 
Did you mean: 

Tax condition Value

Former Member
0 Kudos

Hi SAP Gurus,

In the sales order Tax Jur Code County is taking one value and invoice is taking different tax.

In the sales order Tax Jur Code County is calculating based on condition value and Tax Jur Code State.

However in the invoice it is not considering the Tax Jur Code State.

what could be the reason?

Please help.

Thanks in Advance

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear drn rao

Go to VA02, input the sale order and execute. There select the line item and go to condition tab. You can see many condition types flowing over there. Block the condition type UTXJ and click on blue lens at the bottom left screen and see what tax code is flowing.

Similarly, go to VF02 and check what tax code is flowing. Post the outcome. Nevertheless, in normal circumstances, it should be the same tax code.

In fact, on your comments "sales order Tax Jur Code County is taking one value and invoice is taking different tax" you should check in VK11 / UTXJ

thanks

G. Lakshmipathi