invoice print

[Former Member]

Hi

the rate of VAT is 3% . The rate charged is correct in Invoice , but in the description , it is written as 12.5% ( rounded as red in the Invoice ).

the rate of VAT is 3% . The rate charged is correct in Invoice , but in the description , it is written as LST only. ( rounded as red in the Invoice ). The description should be 3% VAT.

Please How to get it corrected.

Thanks In Advance

mahesh

[Former Member · Accepted solution]

Hi,

The Rate Value and the Condition description will be fetched from the KONV table.

Goto the Table in SE16 with the Document condition from VBRK-KNUMV and fetch the KNUMV and then goto KONV with Input fields as KSCHL and KNUMV.

Check the description of the condition type and the Rate in KBETR field.

The logic should in the SMARTFORM or in the PRINT PROGRAM

Check with your ABAPER whether the logic to retrieve data is correct or not.

thanks,

santosh

[Former Member · Accepted solution]

Hi

value for condition type ZTI1 (LST/CST rate) is not maintained..

and VAT is maintained as 3%.

ven in programme so many things are there bt not anything is related to value mismatching is mentioned..

plz give more input in this regards

thanks in advance

mahesh

[Former Member · Accepted solution]

Hi Santosh ,

u r correct..

value is 3% maintained as VAT even Condition type is pulling properly..

even party is from the same region in both Invoice..and condition element is same for both the cases.

buy only thing is that in one case it throws as VAT 12.5% instead VAT3% and another case it Throws LST instead VAT3% as description

Why this is happening..

plz tell me which field or table i have to check for description varriation however condition element is same(ST CST/LST )

Thanks in advance..

mahesh

[Former Member · Accepted solution]

Hi Mahesh ,

Please check the following and post your findings .

1. customer and material tax clasification based on which MWST is populated .

2. Check the out put smart forms where developer must have specifed to print LST or MWST based on the combinations .

Thanks in advance

Veera

[Former Member · Accepted solution]

Thanks

[Former Member]

Get your Smartform Or SAPscript from NACE tcode. There you will find the driver program which displays the output and Form layout name also. Ask your ABAP team member to get description corrected.

from your problem i guess this should be resolve from changing the program.

If not please revert back with more details on the issue.

[Former Member]

Hi

Please check the smartform for the billing output under tcode "smartform" and check the condition to print the VAT. Take your ABAPer's help to correct the description.