on 01-12-2009 5:59 AM
Hi Forum,
I am preparing a sales order for a customer with a material.
When I go to the item conditions tab, I see that the correct tax value is being calculated but that tax value is not appearing in the TAX field.
Net value is appearing correctly in the NET field.
Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
Many thanks.
Regards,
Sheetal
Hi,
Not sure, but check if the condition is marked as statistic under pricing procedure control in V/08.
Regards,
Abhee.
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hi,
the cond should be tax based condition.
rgs,
ak
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please check the 'condition class' of the tax condition type. it has to be 'taxes;
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Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi
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