tax not coming

[Former Member]

HI,

in sales order condition tab we have

NET & TAX fields - net value 1000 is coming BUT TAX value is not coming

Even though VAT 4% has got determined with value 50 the same is not coming in the TAX Field

Pls suggest

[former_member217082 · Accepted solution]

Hi

Firstly ,Check in VK12 wheather you have assigned the taxcode or not for that condition type

Secondly check in V/06 the condition type details the condition category , condition class and calculation type.If they are correct then check what is the tax procedure assigned to the country in OBBG

Regards

Srinath

[Former Member]

Is any tax condition found ?

-> go to the conditions tab -> analysis and check the tax condition

Or is only the tax amount = 0 ?

-> check the customer tax conditon and the corresponding condition in VK13

Greatings

Manuel

[Former Member]

hI,

Please check what tax classification you have maintained in Customer master for that Customer.

Thanks

Vadiraj

[Lakshmipathi]

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

[Former Member]

HI,

i chcked in

1 V/06 ctype for vat cond class is D TAXES

2 vk12 tax code i've assigned

3 OBBG taxinn assigned to iN

But still in sales order -condition tab TAX field value is blank

though VAT 4% has got determined in pricing procedure elements

Pl suggest