Tax code not comming in a/c doc

[Former Member]

Hi ALL

While configuring pricing procedure ,

Base price -

---

ERL

DISCOUNT -

---

ERL

Despatch fee -

---

ERF

... A/c determination is also maintain like

3111XXXX -

---

ERL

3111XXXX------ ERF ( SAME G/L )

but in billing ...in a/c document ... it is showing line item

3111XXXX -

---

A1 ( tax code ) -

---

amount -

---

for base price ( ERL)

3111XXXX -

---

A1 ( tax code ) -

---

amount -

---

for DISCOUNT ( ERL)

3111XXXX -

---

-

---

amount -

---

for Despatch Fees ( ERF)

Tax code is coming blank for Despatch fees ( ERF )

HOw to rectify ? ...

Pls ADVC

Regards

[Former Member]

Is there a condition record maintained for Despatch fee. Please check the condition record. Probably you would have mentioned the percentage without mentioning the tax cdoe. Maintain relevant tax code. Cancel the invoice and try to invoice again. Please check.

Regards,

CLN

[Former Member]

dear

in a/c doc .... tax is comming properly ...with proper value ...

oNLY problem is the TAX code in despatch fees line item ... there it is not comming ...

for base price and discount it is comming ....

regards

[former_member183879]

Hi,

If you want the Despatch fee with the tax code, it means that the Despatch fee is also applicable for tax. In that case, your tax condition type should come after the Despatch Fee condition type and the From and the To field should cover step numbers which includes the Despatch Fees step number also.

If this is done, the tax code as applicable for the tax will appear for all the condition types which are covered within the step numbers provided for the tax condition type.