Alternate tax classification issue

[Former Member]

Hi Gurus,

I am asked to resolve the below issue.

"I have entered the Alt. Tax Classification on my sales order xxxxx but it still does not want to bill VAT."

Kindly answer my below queries.

1) Where is the Alternate Tax classification field in the sales order and what is it significance

2) For the above stated issue, what are the possible reasons and the configurations do I need to check?

I have googled for Alt. tax classfication and could not find any relevant info. Hence, posting this query.

Thanks in advance.

Regards

Kumar

[Former Member · Accepted solution]

Dear Kumar ,

Check again with your master data for alt. tax classification .

And in billing document also check the same thing is floxing properly from sales order or not ...

By this alt. tax classification , pricing procedure acesses master data for condition record .

First check in pricing procedure ... what all tax c-type ..it's not taking properly ...go to analysis check ...record is maintained for that or not for that particular tax clasification ..if not try to maintain it and go to UPDATE button and use option "C" .

Now check ...

Warm Regards

Sundar