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Tax amount in document currency

Former Member
0 Kudos

Dear All,

In Item data and condition Tab page where net and tax fields are there.what are the settings that to be done sothat what ever the tax amount is there should be reflected in tax field.

regards,

Suresh yadav.

Accepted Solutions (1)

Accepted Solutions (1)

jignesh_mehta3
Active Contributor
0 Kudos

That is based on the Condition Class assigned in the Condition Type in V/06.

For all the Condition Types whose Condition Class (in V/06) is marked as "D" - Taxes, the condition amount would be added in Tax feild. Rest all the amounts would be added in Net Feild.

Hope this helps...

Thanks,

Jignesh Mehta

Answers (2)

Answers (2)

former_member315051
Active Contributor
0 Kudos

As allready suggested, this you can achive with condition class in condition type control data1(Tcode-V/06).

Regards,

Ramesh

former_member315051
Active Contributor
0 Kudos

As allready suggested, this you can achive with condition class in condition type control data1(Tcode-V/06).

Regards,

Ramesh