on 09-25-2010 4:40 AM
in support i have problem with invoce ,
1. in sales order i maintain tax 4% ,here it gives the total with tax include but in invoice it gives total without tax and
2.i have to maintain 4% and 14% tax seperately for same material where i have to configure that?
For the first issue first you check both material and customer master whether you maintain correct tax
condtion and also check in vk13 that particular tax condition is maintaing. According to me you may not assing that tax in vk11
For second you have to maintain differnet tax rate for different customer in customer master
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1) Define the required Tax classification for customer and material in OVK3; like "1 - for full tax, 2 - for 50%" etc
2) Assign this tax classification in customer master and material master. In Customer Master, select Sales Area Data and sub tab Billing. In Material Master Sales: Sales Organization Data you will find this field.
3) Create a tax code in FTXP by copying some existing one so that you wont miss any data
4) Assign this tax code in VK11 / MWST or UTXJ
5) Finally create a sale order and see how it works
thanks
G. Lakshmipathi
For the first issue first you check both material and customer master whether you maintain correct tax
condtion and also check in vk13 that particular tax condition is maintaing. According to me you may not assing that tax in vk11
For second you have to maintain differnet tax rate for different customer in customer master
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