on 05-10-2010 12:18 PM
Dear gurus,
We copied a new condition type from MWST and maintained it as "Manuel entry has prioty" to its Manuel entries....
In va01 screen we entered tax manually with amount.Not percentage.. For instance: 20 EUR.
Everything went fine until billing.
SAP did not give any error but there was no record in the accounts which we defined for tax.
How can fix this issue??
Thnks in advance
Hi,
Follow the steps below:
1: Maintain Tax code in FTXP
2: Tax account in OB40
3: Do VK11 for the Tax condition type with the same Tax code as in FTXP
4: Assign the Accounting Key to the tax condition type in Pricing Procedure
Regards
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Hi,
Even if Tax condition type is manual, tax code will be taken as condition record has been maintained.
Same tax code maintained in condition record will reflect in document.
But you cannot maintain tax amount as a fixed value e.g. 10 EUR. You can enter the value manually but it will be in % as condition record will have tax amount maintained in %.
Regards
Sonalika M
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Tax should always flow in sale order / billing automatically based on the settings you maintain in OB40 for JN6 and JN7.
thanks
G. Lakshmipathi
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If you execute OB40, you can see a tab "Transaction". If you scroll down, you can see JN6 and JN7. Double click on either of this so that you can see a screen where you need to maintain the relevant tax code and the corresponding G/L Account there. Apart from this, in FTXP, for this tax code, you also need to maintain the required tax percent and finally, you need to assign this tax code in VK11 for tax condition type
thanks
G. Lakshmipathi
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