Tax code being determined for Cond Types defined as Disc and Surcharge

[VineetJain]

Dear Friends,

I am facing a very typical issue where Tax Code is determined for all the line items of the Accounting Document passing through Billing (Sales process). The tax code is being determined for the Condition Type which are defined as Discount and Surcharge. We are using TAXINN Procedure.

Kindly revert asap.

Regards

Vineet Jain

[Former Member]

Hi Vineet,

Kindly check the condition class and condition category in V/06 for the condition types.

If it is D then it will ask for Tax Code, while creating Condition Record.

If u maintain tax code in condition record then obviously taxcode will be determine for all line item in accounting doc.

with regards

Azeez.Mohd